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 20120305547 |
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 20010904958 | n/a | Legal Services, Attorneys | 121 | 12/07/2020 | Paid | $109.65 |
| DO 5700 20010904958 | n/a | Legal Services, Attorneys | 122 | 12/07/2020 | Paid | $14,301.85 |
| DO 5700 20081912352 | n/a | Legal Services, Attorneys | 111 | 12/07/2020 | Paid | $2,680.68 |