PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | STEWARD RESEARCH GROUP |
PAYMENT REQUEST | PRM 5700 23062025277 |
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 23060609191 | n/a | Legal Consulting | 121 | 06/21/2023 | Paid | $10,706.25 |
DO 5700 23060609191 | n/a | Legal Consulting | 111 | 06/21/2023 | Paid | $8,430.00 |