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 20081330970

Total:$7,652.87

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 18121204244 n/a Legal Services, Attorneys 141 08/17/2020 Paid $2,085.00
DO 5700 19091915732 n/a Legal Services, Attorneys 131 08/17/2020 Paid $2,282.87
DO 5700 20010904958 n/a Legal Services, Attorneys 121 08/17/2020 Paid $4.11
DO 5700 20010904958 n/a Legal Services, Attorneys 122 08/17/2020 Paid $535.89
DO 5700 20061710207 n/a Legal Services, Attorneys 111 08/17/2020 Paid $2,745.00
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