PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAW OFFICE OF HUBERT BELL JR |
PAYMENT REQUEST | PRM 5800 12011309686 |
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 5800 11092926091 | n/a | Counseling | 111 | 01/17/2012 | Paid | $1,300.00 |