PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SCOTT DOUGLASS & MCCONNICO LLP |
PAYMENT REQUEST | PRM 5700 08122211227 |
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 06120104804 | n/a | Legal Services, Attorneys | 121 | 12/23/2008 | Paid | $282.66 |
DO 5700 06120104804 | n/a | Legal Services, Attorneys | 122 | 12/23/2008 | Paid | $384.34 |
DO 5700 08011809541 | n/a | Legal Services, Attorneys | 111 | 12/23/2008 | Paid | $425.00 |