PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WINSTEAD PC |
PAYMENT REQUEST | PRM 5700 23092736662 |
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 22120603171 | n/a | Legal Services, Attorneys | 111 | 09/28/2023 | Paid | $2,138.50 |
DO 5700 22120603171 | n/a | Legal Services, Attorneys | 121 | 09/28/2023 | Paid | $14,452.00 |