PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 7400 16030316594 |
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 7400 15122905496 | n/a | Legal Consulting | 111 | 03/04/2016 | Paid | $2,500.00 |