PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SUBTERRA INC |
PAYMENT REQUEST | PRM 5700 11041119381 |
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 09080528833 | n/a | Legal Consulting | 121 | 04/12/2011 | Paid | $932.50 |
DO 5700 11021610583 | n/a | Legal Consulting | 111 | 04/12/2011 | Paid | $8,066.00 |