PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CHRISTINA A. MONDRIK |
PAYMENT REQUEST | PRM 5700 24021515225 |
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 23082812085 | n/a | Legal Services, Attorneys | 111 | 02/20/2024 | Paid | $280.00 |