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 22072526892

Total:$15,240.00

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 141 07/26/2022 Paid $4,167.50
DO 5700 21020304756 n/a Legal Services, Attorneys 151 07/26/2022 Paid $290.00
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 131 07/26/2022 Paid $550.00
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 181 07/26/2022 Paid $425.00
DO 5700 21082611600 n/a Legal Services, Attorneys 191 07/26/2022 Paid $360.00
DO 5700 21110402056 n/a Legal Services, Attorneys 171 07/26/2022 Paid $4,122.50
DO 5700 22021505025 n/a Legal Services, Attorneys 161 07/26/2022 Paid $3,075.00
DO 5700 22070609568 n/a Legal Services, Attorneys 111 07/26/2022 Paid $2,020.00
DO 5700 22070609568 n/a Legal Services, Attorneys 121 07/26/2022 Paid $230.00
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