PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID RICHARDS |
PAYMENT REQUEST | PRM 5700 15012612030 |
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 14030609265 | n/a | Legal Services, Attorneys | 111 | 01/27/2015 | Paid | $4,523.67 |
DO 5700 15011306588 | n/a | Legal Services, Attorneys | 121 | 01/27/2015 | Paid | $22,273.83 |