PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | STREUSAND LANDON & OZBURN LLP |
PAYMENT REQUEST | PRM 8100 15010910483 |
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 8100 14121905432 | n/a | Legal Services, Attorneys | 111 | 01/12/2015 | Paid | $18,036.00 |