PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SCHMOYER REINHARD LLP |
PAYMENT REQUEST | PRM 5700 22090731068 |
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 22041106833 | n/a | Legal Services, Attorneys | 111 | 09/08/2022 | Paid | $22,087.20 |