PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WEST, CLARENCE A ATTY |
PAYMENT REQUEST | PRM 5700 09081540432 |
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 07092432565 | n/a | Legal Services, Attorneys | 121 | 08/18/2009 | Paid | $239.59 |
PO 5700 PG57001001144 | n/a | Legal Services, Attorneys | 111 | 08/18/2009 | Paid | $20.41 |