PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 17122107520 |
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 17101000808 | n/a | Legal Services, Attorneys | 112 | 12/22/2017 | Paid | $5,133.02 |
DO 5700 17122104589 | n/a | Legal Consulting | 121 | 12/22/2017 | Paid | $16,603.41 |