PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MAX RENEA HICKS |
PAYMENT REQUEST | PRM 5700 23082332397 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5700 22102601717 | n/a | Legal Services, Attorneys | 121 | 08/24/2023 | Paid | $456.50 |
DO 5700 23021505388 | n/a | Legal Services, Attorneys | 111 | 08/24/2023 | Paid | $2,365.50 |