PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RS&H INC |
PAYMENT REQUEST | PRM 5700 16012011902 |
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 15102101602 | n/a | Legal Consulting | 121 | 01/21/2016 | Paid | $8,568.59 |
DO 5700 15102101602 | n/a | Legal Consulting | 111 | 01/21/2016 | Paid | $1,694.24 |