PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 20082531971 |
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 20061710207 | n/a | Legal Services, Attorneys | 111 | 08/27/2020 | Paid | $900.00 |
DO 5700 20062910589 | n/a | Legal Services, Attorneys | 121 | 08/27/2020 | Paid | $1,125.00 |