PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | TAYLOR RUSSELL & RUSSELL, P.C. |
PAYMENT REQUEST | PRM 5700 13072630376 |
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 13052914668 | n/a | Legal Services, Attorneys | 111 | 07/29/2013 | Paid | $3,282.50 |