PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID RICHARDS |
PAYMENT REQUEST | PRM 5700 13121207703 |
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 13110102626 | n/a | Legal Services, Attorneys | 111 | 12/13/2013 | Paid | $18,952.50 |