PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MCCALL PARKHURST & HORTON LLP |
PAYMENT REQUEST | PRM 5700 20052623761 |
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 20050608928 | MA 5700 PA200000048 | Legal Services, Attorneys | 111 | 05/28/2020 | Paid | $4,262.50 |