PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RMJ EVALUATIONS LLC |
PAYMENT REQUEST | PRM 5700 13121908532 |
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 13042612863 | n/a | Legal Consulting | 121 | 12/20/2013 | Paid | $7,395.78 |
DO 5700 13042612863 | n/a | Legal Consulting | 111 | 12/20/2013 | Paid | $9,802.78 |