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 22111504588

Total:$50,561.00

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 111 11/17/2022 Paid $622.50
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 121 11/17/2022 Paid $1,065.00
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 131 11/17/2022 Paid $8,632.50
DO 5700 21110402056 n/a Legal Services, Attorneys 141 11/17/2022 Paid $2,908.50
DO 5700 22021505025 n/a Legal Services, Attorneys 151 11/17/2022 Paid $10,300.00
DO 5700 22070609568 n/a Legal Services, Attorneys 161 11/17/2022 Paid $800.00
DO 5700 22082311257 n/a Legal Services, Attorneys 1131 11/17/2022 Paid $9,997.50
DO 5700 22082311260 n/a Legal Services, Attorneys 191 11/17/2022 Paid $9,667.50
DO 5700 22082311264 n/a Legal Services, Attorneys 181 11/17/2022 Paid $487.50
DO 5700 22082311266 n/a Legal Services, Attorneys 1101 11/17/2022 Paid $530.00
DO 5700 22082311267 n/a Legal Services, Attorneys 1111 11/17/2022 Paid $5,112.50
DO 5700 22082511358 n/a Legal Services, Attorneys 1121 11/17/2022 Paid $97.50
DO 5700 22091311941 n/a Legal Services, Attorneys 171 11/17/2022 Paid $340.00
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