PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SMITH, ROBERTSON, ELLIOTT, & DOUGLAS, L.L.P. |
PAYMENT REQUEST | PRM 5700 13090433861 |
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 12050913584 | n/a | Legal Services, Attorneys | 111 | 09/05/2013 | Paid | $3,326.60 |