PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HUSCH BLACKWELL LLP |
PAYMENT REQUEST | PRM 5700 22090931394 |
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 19041709201 | n/a | Legal Services, Attorneys | 111 | 09/12/2022 | Paid | $2,086.20 |
DO 5700 19093016086 | n/a | Legal Services, Attorneys | 121 | 09/12/2022 | Paid | $500.00 |