PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | OLSON & OLSON, LLP |
PAYMENT REQUEST | PRM 5700 19111504700 |
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 18080113779 | MA 5700 PA180000057 | Legal Consulting | 111 | 11/19/2019 | Paid | $2,695.00 |