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 23112705921

Total:$11,113.50

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 21020304756 n/a Legal Services, Attorneys 111 11/29/2023 Paid $215.00
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 121 11/29/2023 Paid $457.50
DO 5700 21031706192 MA 5700 PA210000047 Legal Services, Attorneys 181 11/29/2023 Paid $2,172.50
DO 5700 21062909572 n/a Legal Services, Attorneys 161 11/29/2023 Paid $292.50
DO 5700 22070609568 n/a Legal Services, Attorneys 131 11/29/2023 Paid $100.00
DO 5700 22082311261 n/a Legal Services, Attorneys 171 11/29/2023 Paid $210.00
DO 5700 22082311264 n/a Legal Services, Attorneys 141 11/29/2023 Paid $247.50
DO 5700 23080311227 n/a Legal Services, Attorneys 151 11/29/2023 Paid $7,418.50
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