PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KUTAK ROCK LLP |
PAYMENT REQUEST | PRM 5700 09100901119 |
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 06110802962 | n/a | Legal Services, Attorneys | 111 | 10/12/2009 | Paid | $116.00 |