PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOULETTE, GOLDEN, & MARIN L.L.P |
PAYMENT REQUEST | PRM 5700 18080127390 |
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 18071012808 | n/a | Legal Consulting | 121 | 08/02/2018 | Paid | $1,775.00 |
DO 5700 18071012808 | n/a | Legal Consulting | 111 | 08/02/2018 | Paid | $1,042.50 |