PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 12091934413 |
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 12012707148 | n/a | Legal Services, Attorneys | 111 | 09/20/2012 | Paid | $743.44 |
DO 5700 12012707148 | n/a | Legal Services, Attorneys | 112 | 09/20/2012 | Paid | $8,216.06 |
DO 5700 12083020891 | n/a | Legal Services, Attorneys | 121 | 09/20/2012 | Paid | $2,887.50 |