PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RESOURCE INSIGHT, INC. |
PAYMENT REQUEST | PRM 5700 12082031072 |
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 12080118872 | n/a | Legal Consulting | 121 | 08/21/2012 | Paid | $9,060.00 |
DO 5700 12080118872 | n/a | Legal Consulting | 111 | 08/21/2012 | Paid | $1,080.00 |