PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. |
PAYMENT REQUEST | PRM 5700 24010510570 |
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 23052308736 | n/a | Legal Consulting | 111 | 01/08/2024 | Paid | $202.50 |