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 24020513939 |
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 23101801619 | n/a | Legal Services, Attorneys | 111 | 02/08/2024 | Paid | $4,560.00 |
| DO 5700 23110602567 | n/a | Legal Services, Attorneys | 121 | 02/08/2024 | Paid | $1,680.50 |