PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORNELL SMITH MIERL BRUTOCAO BURTON, LLP |
PAYMENT REQUEST | PRM 5700 22111805079 |
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 22091311961 | n/a | Legal Consulting | 111 | 11/22/2022 | Paid | $1,890.00 |