PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SCOTT DOUGLASS & MCCONNICO LLP |
PAYMENT REQUEST | PRM 5700 10081133464 |
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 08082631125 | n/a | Legal Services, Attorneys | 111 | 08/12/2010 | Paid | $1,042.19 |