PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
PAYMENT REQUEST | PRM 5700 23111404731 |
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 | 121 | 11/16/2023 | Paid | $1,550.00 |
DO 5700 23020905201 | n/a | Legal Services, Attorneys | 111 | 11/16/2023 | Paid | $7,235.70 |