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 12110604260

Total:$3,517.50

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 10030913718 n/a Legal Services, Attorneys 141 11/07/2012 Paid $1,050.00
DO 5700 10121406346 n/a Legal Services, Attorneys 111 11/07/2012 Paid $1,365.00
DO 5700 10121406346 n/a Legal Services, Attorneys 121 11/07/2012 Paid $997.50
DO 5700 10121406346 n/a Legal Services, Attorneys 131 11/07/2012 Paid $105.00
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