PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WEST, CLARENCE A ATTY |
PAYMENT REQUEST | PRM 5700 10011911261 |
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 | 111 | 01/20/2010 | Paid | $383.74 |
DO 5700 09120305716 | n/a | Legal Services, Attorneys | 121 | 01/20/2010 | Paid | $58.26 |