PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOLLAND & KNIGHT LLP |
PAYMENT REQUEST | PRM 4200 14122308674 |
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 4200 14121805287 | n/a | Lobby Services | 111 | 12/29/2014 | Paid | $15,000.00 |