PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
PAYMENT REQUEST | PRM 5700 23092135941 |
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 21120803116 | n/a | Legal Services, Attorneys | 111 | 09/25/2023 | Paid | $425.00 |
DO 5700 23020905201 | n/a | Legal Services, Attorneys | 121 | 09/25/2023 | Paid | $10,840.00 |
DO 5700 23032206641 | n/a | Legal Services, Attorneys | 131 | 09/25/2023 | Paid | $375.00 |
DO 5700 23061509534 | n/a | Legal Services, Attorneys | 141 | 09/25/2023 | Paid | $2,835.00 |