PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SAHS AND ASSOCIATES P.C. |
PAYMENT REQUEST | PRM 5700 13091234879 |
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 13070116734 | n/a | Legal Services, Attorneys | 111 | 09/13/2013 | Paid | $12,945.40 |
DO 5700 13070116734 | n/a | Legal Services, Attorneys | 121 | 09/13/2013 | Paid | $9,609.18 |