PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 18121406588 |
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 18080113828 | n/a | Legal Consulting | 131 | 12/17/2018 | Paid | $19,333.92 |
DO 5700 18121204245 | n/a | Legal Services, Attorneys | 121 | 12/17/2018 | Paid | $54,199.22 |
DO 5700 18121204245 | n/a | Legal Services, Attorneys | 111 | 12/17/2018 | Paid | $18,207.75 |