PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MARY K. SAHS, P.C |
PAYMENT REQUEST | PRM 5700 16053125972 |
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 13101701582 | n/a | Legal Services, Attorneys | 111 | 06/01/2016 | Paid | $257.50 |