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 22062123685

Total:$12,661.46

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 111 06/22/2022 Paid $6,595.66
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 141 06/22/2022 Paid $2,908.30
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 151 06/22/2022 Paid $252.50
DO 5700 21062909572 n/a Legal Services, Attorneys 131 06/22/2022 Paid $2,180.00
DO 5700 22021505025 n/a Legal Services, Attorneys 121 06/22/2022 Paid $725.00
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