PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BUTLER SNOW LLP |
PAYMENT REQUEST | PRM 5700 20031016328 |
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 19042409482 | n/a | Legal Services, Attorneys | 111 | 03/11/2020 | Paid | $70.00 |