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 22083030298 |
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 22082311257 | n/a | Legal Services, Attorneys | 111 | 09/01/2022 | Paid | $412.50 |
| DO 5700 22082311260 | n/a | Legal Services, Attorneys | 121 | 09/01/2022 | Paid | $1,130.00 |