PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MEYERTONS, HOOD, KIVLIN, KOWERT & GOETZEL, P.C. |
PAYMENT REQUEST | PRM 5700 12121407709 |
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 12060815583 | n/a | Legal Services, Attorneys | 111 | 12/17/2012 | Paid | $322.76 |