PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | TUGGEY FERNANDEZ LLP |
PAYMENT REQUEST | GAX 6800 12041312049 |
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 |
---|---|---|---|---|---|---|
n/a | Services-legal fees | 102 | 04/19/2012 | Paid | $270.00 | |
n/a | Services-legal fees | 101 | 04/19/2012 | Paid | $330.00 |