PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | COMSEC, INCORPORATED |
PAYMENT REQUEST | PRM 5700 19032515671 |
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 19012305730 | n/a | Legal Consulting | 121 | 03/26/2019 | Paid | $6,300.00 |
DO 5700 19012305731 | n/a | Legal Consulting | 111 | 03/26/2019 | Paid | $8,050.00 |