PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 22101301721 |
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 22021505025 | n/a | Legal Services, Attorneys | 111 | 10/17/2022 | Paid | $1,880.00 |
DO 5700 22082311257 | n/a | Legal Services, Attorneys | 131 | 10/17/2022 | Paid | $2,042.50 |
DO 5700 22082311267 | n/a | Legal Services, Attorneys | 121 | 10/17/2022 | Paid | $6,607.50 |
DO 5700 22082511358 | n/a | Legal Services, Attorneys | 141 | 10/17/2022 | Paid | $580.00 |