PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 20122107312 |
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 20081912355 | MA 5700 PA200000084 | Legal Services, Attorneys | 121 | 12/23/2020 | Paid | $297.00 |
DO 5700 20111602225 | MA 5700 PA200000084 | Legal Services, Attorneys | 111 | 12/23/2020 | Paid | $10,390.50 |