PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 23031716096 |
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 22082311261 | n/a | Legal Services, Attorneys | 121 | 03/20/2023 | Paid | $65.00 |
DO 5700 22082511358 | n/a | Legal Services, Attorneys | 111 | 03/20/2023 | Paid | $97.50 |
DO 5700 23021505386 | n/a | Legal Services, Attorneys | 131 | 03/20/2023 | Paid | $650.00 |