PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BURGESS LAW PC |
PAYMENT REQUEST | PRM 5700 24012212191 |
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 24010904896 | n/a | Legal Services, Attorneys | 111 | 01/23/2024 | Paid | $23,171.43 |
DO 5700 24010904896 | n/a | Legal Services, Attorneys | 121 | 01/23/2024 | Paid | $5,159.16 |