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 23092135943

Total:$10,085.00

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 111 09/25/2023 Paid $97.50
DO 5700 22082311264 n/a Legal Services, Attorneys 121 09/25/2023 Paid $32.50
DO 5700 22082511358 n/a Legal Services, Attorneys 131 09/25/2023 Paid $302.50
DO 5700 22120603189 n/a Legal Services, Attorneys 141 09/25/2023 Paid $280.00
DO 5700 23021505386 n/a Legal Services, Attorneys 151 09/25/2023 Paid $5,547.50
DO 5700 23051808627 n/a Legal Services, Attorneys 161 09/25/2023 Paid $325.00
DO 5700 23080311227 n/a Legal Services, Attorneys 171 09/25/2023 Paid $3,500.00
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