PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
PAYEE | FALCON ASSOC INC |
PAYMENT REQUEST | GAX 5800 09062419994 |
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 |
---|---|---|---|---|---|---|
n/a | Services-search firm fees | 101 | 07/10/2009 | Paid | $135.00 |