PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOYAR & MILLER, PC |
PAYMENT REQUEST | PRM 5700 24011211377 |
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 23012504731 | n/a | Legal Services, Attorneys | 111 | 01/16/2024 | Paid | $2,565.00 |