PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LAW OFFICES OF KEN RAMIREZ PLLC |
PAYMENT REQUEST | PRM 5700 13071127940 |
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 12061215885 | n/a | Legal Services, Attorneys | 111 | 07/12/2013 | Paid | $825.00 |
DO 5700 12061215885 | n/a | Legal Services, Attorneys | 121 | 07/12/2013 | Paid | $4,280.55 |