PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KEYPOINT GOVERNMENT SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 4400 09112005702 |
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 |
---|---|---|---|---|---|---|
CT 4400 09102800126 | n/a | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 111 | 11/23/2009 | Paid | $52,000.00 |