PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOULETTE & GOLDEN L.L.P |
PAYMENT REQUEST | PRM 5700 13052123415 |
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 13040111416 | n/a | Legal Services, Attorneys | 111 | 05/22/2013 | Paid | $3,825.00 |