PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOULETTE, GOLDEN, & MARIN L.L.P |
PAYMENT REQUEST | PRM 5700 18121406586 |
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 | 111 | 12/17/2018 | Paid | $1,706.25 |