PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WELCH CONSULTING, LTD. |
PAYMENT REQUEST | PRM 5700 12012410502 |
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 11091625168 | n/a | Legal Consulting | 121 | 01/25/2012 | Paid | $2,105.70 |
DO 5700 11111603155 | n/a | Legal Consulting | 111 | 01/25/2012 | Paid | $294.80 |