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 23121908855

Total:$20,062.00

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 21020304756 n/a Legal Services, Attorneys 111 12/21/2023 Paid $5,340.00
DO 5700 21062909572 n/a Legal Services, Attorneys 121 12/21/2023 Paid $422.50
DO 5700 22082311261 n/a Legal Services, Attorneys 151 12/21/2023 Paid $190.00
DO 5700 22082311264 n/a Legal Services, Attorneys 131 12/21/2023 Paid $97.50
DO 5700 22082511358 n/a Legal Services, Attorneys 141 12/21/2023 Paid $1,480.00
DO 5700 22120603189 n/a Legal Services, Attorneys 161 12/21/2023 Paid $862.50
DO 5700 23051808627 n/a Legal Services, Attorneys 171 12/21/2023 Paid $2,437.50
DO 5700 23080311227 n/a Legal Services, Attorneys 181 12/21/2023 Paid $979.50
DO 5700 23101801619 n/a Legal Services, Attorneys 191 12/21/2023 Paid $8,252.50
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