PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BUTLER SNOW LLP |
PAYMENT REQUEST | PRM 5700 23080230206 |
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 21032406391 | MA 5700 PA210000052 | Legal Services, Attorneys | 121 | 08/07/2023 | Paid | $715.00 |
DO 5700 21032906515 | MA 5700 PA210000055 | Legal Services, Attorneys | 111 | 08/07/2023 | Paid | $137.50 |