PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SMITH, ROBERTSON, ELLIOTT, GLEN, KLEIN & BELL, L.L.P. |
PAYMENT REQUEST | PRM 5700 09111705352 |
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 07070225040 | n/a | Legal Services, Attorneys | 111 | 11/18/2009 | Paid | $2,595.00 |