PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOULETTE, GOLDEN, & MARIN L.L.P |
PAYMENT REQUEST | PRM 5700 24021515224 |
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 23083012196 | n/a | Legal Services, Attorneys | 111 | 02/20/2024 | Paid | $2,100.00 |
DO 5700 23083012196 | n/a | Legal Services, Attorneys | 131 | 02/20/2024 | Paid | $962.50 |
DO 5700 23083012196 | n/a | Legal Services, Attorneys | 121 | 02/20/2024 | Paid | $87.50 |