PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MESSER, FORT & MCDONALD, PLLC |
PAYMENT REQUEST | PRM 5700 20100600467 |
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 20060409808 | MA 5700 PA200000037 | Legal Consulting | 111 | 10/08/2020 | Paid | $702.00 |