PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CHRISTINA A. MONDRIK |
PAYMENT REQUEST | PRM 5700 17041419239 |
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 16102501858 | n/a | Legal Services, Attorneys | 111 | 04/17/2017 | Paid | $2,706.25 |
DO 5700 16102501858 | n/a | Legal Services, Attorneys | 121 | 04/17/2017 | Paid | $97.50 |