PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GEARHISER PETERS ELLIOTT & CANNON, PLLC |
PAYMENT REQUEST | PRM 5700 12052522533 |
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 11122105138 | n/a | Legal Services, Attorneys | 121 | 05/29/2012 | Paid | $205.50 |
DO 5700 11122105138 | n/a | Legal Services, Attorneys | 111 | 05/29/2012 | Paid | $73.50 |