PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOULETTE, GOLDEN, & MARIN L.L.P |
PAYMENT REQUEST | PRM 5700 16123008696 |
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 16030909375 | n/a | Legal Services, Attorneys | 111 | 01/03/2017 | Paid | $3,150.00 |