PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THE GOBER GROUP PLLC |
PAYMENT REQUEST | PRM 5700 18061823221 |
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 17110202312 | n/a | Legal Services, Attorneys | 112 | 06/19/2018 | Paid | $170.49 |