PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | WRIGHT & GREENHILL P C |
PAYMENT REQUEST | PRM 5700 23101000932 |
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 21020304756 | n/a | Legal Services, Attorneys | 111 | 10/12/2023 | Paid | $14,625.00 |