PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHAPMAN AND CUTLER LLP |
PAYMENT REQUEST | GAX 7400 18103101489 |
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 | 11/06/2018 | Paid | $30,442.50 | |
n/a | Services-other | 102 | 11/06/2018 | Paid | $14,557.50 |