PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DONNA HALL KEITH |
PAYMENT REQUEST | PRM 6500 15062629332 |
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 6500 15061715581 | n/a | Legal Consulting | 111 | 06/29/2015 | Paid | $2,500.00 |