PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | TAYLOR OLSON ADKINS SRALLA & ELAM, LLP |
PAYMENT REQUEST | PRM 5700 10041621516 |
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 10031614476 | n/a | Legal Services, Attorneys | 111 | 04/19/2010 | Paid | $1,435.20 |