PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DKW ENTERPRISES LLC |
PAYMENT REQUEST | GAX 5700 15040811268 |
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 |
---|---|---|---|---|---|---|
n/a | Services-legal fees | 102 | 04/14/2015 | Paid | $190.00 | |
n/a | Services-legal fees | 103 | 04/14/2015 | Paid | $215.00 | |
n/a | Services-legal fees | 101 | 04/14/2015 | Paid | $240.00 |