PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MEYERTONS, HOOD, KIVLIN, KOWERT & GOETZEL, P.C. |
PAYMENT REQUEST | PRM 5700 13073130912 |
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 | 121 | 08/01/2013 | Paid | $552.50 |
DO 5700 12060815583 | n/a | Legal Services, Attorneys | 111 | 08/01/2013 | Paid | $842.79 |
DO 5700 12060815583 | n/a | Legal Services, Attorneys | 141 | 08/01/2013 | Paid | $390.00 |
DO 5700 12060815583 | n/a | Legal Services, Attorneys | 131 | 08/01/2013 | Paid | $65.00 |