PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | NITA R FRENCH |
PAYMENT REQUEST | PRM 5700 18092031757 |
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 18051010381 | n/a | Legal Consulting | 121 | 09/21/2018 | Paid | $6,375.00 |
DO 5700 18081014183 | n/a | Legal Consulting | 111 | 09/21/2018 | Paid | $3,468.75 |