PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BUTLER SNOW LLP |
PAYMENT REQUEST | PRM 5700 23062025269 |
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 20102901588 | n/a | Legal Services, Attorneys | 121 | 06/21/2023 | Paid | $97.50 |
DO 5700 22030105379 | n/a | Legal Services, Attorneys | 131 | 06/21/2023 | Paid | $802.50 |
DO 5700 22100500417 | n/a | Legal Services, Attorneys | 111 | 06/21/2023 | Paid | $704.00 |