PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SCOTT DOUGLASS & MCCONNICO LLP |
PAYMENT REQUEST | PRM 5700 11120606355 |
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 11022811233 | n/a | Legal Services, Attorneys | 111 | 12/07/2011 | Paid | $12,652.84 |
DO 5700 11120204087 | n/a | Legal Services, Attorneys | 121 | 12/07/2011 | Paid | $46,966.33 |