PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KAPLAN LAW FIRM, PLLC |
PAYMENT REQUEST | PRM 5700 19071226493 |
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 18102401813 | n/a | Legal Services, Attorneys | 111 | 07/15/2019 | Paid | $3,780.00 |