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 21092733281

Total:$62,566.00

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 20062910589 n/a Legal Services, Attorneys 141 09/28/2021 Paid $990.00
DO 5700 20081912352 n/a Legal Services, Attorneys 111 09/28/2021 Paid $460.50
DO 5700 20111602225 MA 5700 PA200000084 Legal Services, Attorneys 121 09/28/2021 Paid $6,286.50
DO 5700 20120202749 n/a Legal Services, Attorneys 181 09/28/2021 Paid $5,176.50
DO 5700 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 161 09/28/2021 Paid $7,474.50
DO 5700 21061409112 n/a Legal Services, Attorneys 171 09/28/2021 Paid $866.25
DO 5700 21061409112 n/a Legal Services, Attorneys 172 09/28/2021 Paid $866.25
DO 5700 21091412152 n/a Legal Services, Attorneys 151 09/28/2021 Paid $841.50
DO 5700 21091412153 n/a Legal Services, Attorneys 131 09/28/2021 Paid $39,604.00
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