PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KAPLAN KIRSCH & ROCKWELL LLP |
PAYMENT REQUEST | PRM 5700 22110904192 |
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 | 11/14/2022 | Paid | $8,316.77 |
DO 5700 21111802527 | n/a | Legal Services, Attorneys | 111 | 11/14/2022 | Paid | $577.50 |