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 23060924613

Total:$6,990.00

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 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 131 06/13/2023 Paid $252.50
DO 5700 21110402056 n/a Legal Services, Attorneys 161 06/13/2023 Paid $97.50
DO 5700 22070609568 n/a Legal Services, Attorneys 151 06/13/2023 Paid $2,125.00
DO 5700 22082311260 n/a Legal Services, Attorneys 121 06/13/2023 Paid $65.00
DO 5700 22082311266 n/a Legal Services, Attorneys 111 06/13/2023 Paid $2,425.00
DO 5700 22120603189 n/a Legal Services, Attorneys 141 06/13/2023 Paid $2,025.00
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