PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KAPLAN KIRSCH & ROCKWELL LLP |
PAYMENT REQUEST | PRM 5700 22011109269 |
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 20021106098 | n/a | Legal Services, Attorneys | 121 | 01/13/2022 | Paid | $877.50 |
DO 5700 20072811543 | MA 5700 PA180000073 | Legal Services, Attorneys | 111 | 01/13/2022 | Paid | $3,507.50 |
DO 5700 20111002018 | n/a | Legal Services, Attorneys | 131 | 01/13/2022 | Paid | $617.99 |
DO 5700 20111002018 | n/a | Legal Services, Attorneys | 141 | 01/13/2022 | Paid | $332.50 |