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 22030113750

Total:$12,710.48

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 151 03/03/2022 Paid $410.00
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 141 03/03/2022 Paid $190.00
DO 5700 21062909572 n/a Legal Services, Attorneys 111 03/03/2022 Paid $3,767.50
DO 5700 21082611600 n/a Legal Services, Attorneys 171 03/03/2022 Paid $1,347.98
DO 5700 21110402043 n/a Legal Services, Attorneys 161 03/03/2022 Paid $3,390.00
DO 5700 21110402056 n/a Legal Services, Attorneys 121 03/03/2022 Paid $3,202.50
DO 5700 22021505025 n/a Legal Services, Attorneys 131 03/03/2022 Paid $402.50
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