PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 23012410982 |
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 22082311266 | n/a | Legal Services, Attorneys | 111 | 01/26/2023 | Paid | $1,610.00 |
DO 5700 22082311267 | n/a | Legal Services, Attorneys | 121 | 01/26/2023 | Paid | $1,292.50 |