PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ALBERT RODRIGUEZ |
PAYMENT REQUEST | PRM 5700 13010209200 |
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 12061215887 | n/a | Legal Consulting | 111 | 01/03/2013 | Paid | $3,750.00 |