PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | PARKER, HUDSON, RAINER & DOBBS LLP |
PAYMENT REQUEST | PRM 5700 16042723238 |
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 15120204035 | n/a | Legal Services, Attorneys | 111 | 04/28/2016 | Paid | $780.48 |