PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | NWOSU LAW FIRM, HUGH ELLISON, DOROTHY ELLISON, AND |
PAYMENT REQUEST | GAX 5700 11110102094 |
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 | 11/02/2011 | Paid | $13,154.33 |