Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | GREENBERG TRAURIG L L P |
| PAYMENT REQUEST | PRM 5700 10121608019 |
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 10080327423 | n/a | Legal Services, Attorneys | 121 | 12/17/2010 | Paid | $210.41 |
| DO 5700 10080327423 | n/a | Legal Services, Attorneys | 122 | 12/17/2010 | Paid | $3,077.59 |
| DO 5700 10120605779 | n/a | Legal Services, Attorneys | 111 | 12/17/2010 | Paid | $24,679.00 |