PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 23072629500 |
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 22070609568 | n/a | Legal Services, Attorneys | 141 | 07/31/2023 | Paid | $302.50 |
DO 5700 22082311261 | n/a | Legal Services, Attorneys | 121 | 07/31/2023 | Paid | $2,917.50 |
DO 5700 22082311266 | n/a | Legal Services, Attorneys | 131 | 07/31/2023 | Paid | $130.00 |
DO 5700 22120603189 | n/a | Legal Services, Attorneys | 111 | 07/31/2023 | Paid | $8,265.00 |