PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCALL PARKHURST & HORTON LLP |
PAYMENT REQUEST | GAX 7400 15060314457 |
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-other | 101 | 06/18/2015 | Paid | $27,387.38 | |
n/a | Services-other | 102 | 06/18/2015 | Paid | $13,096.55 |