PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 21112905439 |
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 21110402056 | n/a | Legal Services, Attorneys | 111 | 11/30/2021 | Paid | $1,397.50 |
DO 5700 21110402056 | n/a | Legal Services, Attorneys | 121 | 11/30/2021 | Paid | $3,910.49 |