PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WINSTEAD PC |
PAYMENT REQUEST | PRM 5700 23120807566 |
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 22102401626 | n/a | Legal Services, Attorneys | 111 | 12/12/2023 | Paid | $38,676.40 |
DO 5700 22102401626 | n/a | Legal Services, Attorneys | 121 | 12/12/2023 | Paid | $48,189.78 |