PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MEYERTONS, HOOD, KIVLIN, KOWERT & GOETZEL, P.C. |
PAYMENT REQUEST | PRM 5700 18101701963 |
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 18062512110 | n/a | Legal Consulting | 111 | 10/18/2018 | Paid | $4,142.50 |