PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KAPLAN KIRSCH & ROCKWELL LLP |
PAYMENT REQUEST | PRM 5700 21021011795 |
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 20111002018 | n/a | Legal Services, Attorneys | 111 | 02/11/2021 | Paid | $1,715.00 |
DO 5700 20111002018 | n/a | Legal Services, Attorneys | 131 | 02/11/2021 | Paid | $900.27 |
DO 5700 20111002018 | n/a | Legal Services, Attorneys | 121 | 02/11/2021 | Paid | $87.00 |