PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 5700 15032418720 |
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 13101701573 | n/a | Legal Services, Attorneys | 112 | 03/25/2015 | Paid | $65,994.43 |
DO 5700 13101701573 | n/a | Legal Services, Attorneys | 111 | 03/25/2015 | Paid | $97,983.93 |