PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5700 14102202803 |
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 14091921088 | n/a | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 111 | 10/23/2014 | Paid | $5,486.00 |