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 24022316193

Total:$15,013.25

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 22082311261 n/a Legal Services, Attorneys 131 02/26/2024 Paid $227.50
DO 5700 22082311264 n/a Legal Services, Attorneys 111 02/26/2024 Paid $482.50
DO 5700 22082511358 n/a Legal Services, Attorneys 121 02/26/2024 Paid $252.50
DO 5700 23051808627 n/a Legal Services, Attorneys 141 02/26/2024 Paid $13,863.75
DO 5700 23080311227 n/a Legal Services, Attorneys 151 02/26/2024 Paid $187.00
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