PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | BRENDA TERRAZAS & HER ATTORNEYS JUDGE, KOSTURA & PUTNAM, P.C |
PAYMENT REQUEST | GAX 5700 12082920505 |
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 | Legal claims/damages | 101 | 08/31/2012 | Paid | $13,500.00 |