PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
PAYMENT REQUEST | PRM 5700 22042218733 |
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 20121703391 | n/a | Legal Services, Attorneys | 111 | 04/25/2022 | Paid | $689.80 |
DO 5700 21090912047 | n/a | Legal Services, Attorneys | 121 | 04/25/2022 | Paid | $4,407.50 |
DO 5700 21102001307 | n/a | Legal Services, Attorneys | 161 | 04/25/2022 | Paid | $5,541.01 |
DO 5700 21120803116 | n/a | Legal Services, Attorneys | 131 | 04/25/2022 | Paid | $1,143.89 |
DO 5700 22012404325 | n/a | Legal Services, Attorneys | 141 | 04/25/2022 | Paid | $2,795.50 |
DO 5700 22020804833 | n/a | Legal Services, Attorneys | 151 | 04/25/2022 | Paid | $256.00 |