PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 5700 15102602816 |
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 15031109948 | n/a | Legal Services, Attorneys | 112 | 10/27/2015 | Paid | $1,446.30 |
DO 5700 15031109948 | n/a | Legal Services, Attorneys | 111 | 10/27/2015 | Paid | $4,338.88 |