PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 18021612457 |
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 | 142 | 02/20/2018 | Paid | $2,256.61 |
DO 5700 17122104589 | n/a | Legal Consulting | 131 | 02/20/2018 | Paid | $3,340.00 |