PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LYNCH LAW FIRM, PLLC |
PAYMENT REQUEST | PRM 5800 22090831284 |
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 5800 22081911196 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/12/2022 | Paid | $2,800.00 |