PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WELCH CONSULTING, LTD. |
PAYMENT REQUEST | PRM 5700 11061625764 |
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 | 121 | 06/17/2011 | Paid | $910.00 |
DO 5700 11031412287 | n/a | Legal Consulting | 131 | 06/17/2011 | Paid | $750.00 |
DO 5700 11031412287 | n/a | Legal Consulting | 111 | 06/17/2011 | Paid | $16,455.00 |