Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE WRIGHT & GREENHILL P C
PAYMENT REQUEST PRM 5700 21122007534

Total:$23,528.65

Purchase Orders | Select from Below
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 21020304756 n/a Legal Services, Attorneys 161 12/21/2021 Paid $175.00
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 121 12/21/2021 Paid $1,565.00
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 151 12/21/2021 Paid $162.50
DO 5700 21062909572 n/a Legal Services, Attorneys 111 12/21/2021 Paid $2,540.00
DO 5700 21082611600 n/a Legal Services, Attorneys 141 12/21/2021 Paid $2,771.65
DO 5700 21110402043 n/a Legal Services, Attorneys 171 12/21/2021 Paid $162.50
DO 5700 21110402056 n/a Legal Services, Attorneys 131 12/21/2021 Paid $16,152.00
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