PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | 22ND CENTURY GRAPHIC COMMUNICATIONS |
PAYMENT REQUEST | PRM 5700 19080728972 |
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 19062412068 | n/a | Legal Consulting | 111 | 08/08/2019 | Paid | $11,812.70 |