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 21030913646

Total:$42,638.36

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 20090212830 n/a Legal Services, Attorneys 151 03/11/2021 Paid $7,097.50
DO 5700 20111602225 MA 5700 PA200000084 Legal Services, Attorneys 171 03/11/2021 Paid $3,060.00
DO 5700 20111602230 n/a Legal Services, Attorneys 111 03/11/2021 Paid $5,985.00
DO 5700 20111602230 n/a Legal Services, Attorneys 121 03/11/2021 Paid $10,083.18
DO 5700 20120202749 n/a Legal Services, Attorneys 141 03/11/2021 Paid $565.68
DO 5700 20121103172 n/a Legal Services, Attorneys 131 03/11/2021 Paid $7,252.00
DO 5700 20121103172 n/a Legal Services, Attorneys 161 03/11/2021 Paid $8,595.00
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