PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WELCH CONSULTING, LTD. |
PAYMENT REQUEST | PRM 5700 11032917987 |
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 11031412287 | n/a | Legal Consulting | 111 | 03/30/2011 | Paid | $10,262.50 |