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 23110203831

Total:$144,877.35

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 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 111 11/06/2023 Paid $31,396.10
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 121 11/06/2023 Paid $427.50
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 151 11/06/2023 Paid $6,785.00
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 141 11/06/2023 Paid $19,575.00
DO 5700 21042007398 MA 5700 PA210000065 Legal Services, Attorneys 131 11/06/2023 Paid $2,098.75
DO 5700 23101801619 n/a Legal Services, Attorneys 161 11/06/2023 Paid $84,595.00
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