PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 22050620077 |
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 | 131 | 05/10/2022 | Paid | $3,750.00 |
DO 5700 21082611600 | n/a | Legal Services, Attorneys | 121 | 05/10/2022 | Paid | $585.00 |
DO 5700 21110402043 | n/a | Legal Services, Attorneys | 111 | 05/10/2022 | Paid | $5,399.23 |