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 22090931397

Total:$19,649.64

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 09/12/2022 Paid $1,954.86
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 131 09/12/2022 Paid $1,420.00
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 121 09/12/2022 Paid $292.50
DO 5700 21062909572 n/a Legal Services, Attorneys 111 09/12/2022 Paid $477.50
DO 5700 21110402056 n/a Legal Services, Attorneys 151 09/12/2022 Paid $14,575.00
DO 5700 22021505025 n/a Legal Services, Attorneys 161 09/12/2022 Paid $864.78
DO 5700 22070609568 n/a Legal Services, Attorneys 171 09/12/2022 Paid $65.00
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