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 21102102102 |
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 20081912352 | n/a | Legal Services, Attorneys | 131 | 10/25/2021 | Paid | $1,698.00 |
| DO 5700 21061409112 | n/a | Legal Services, Attorneys | 112 | 10/25/2021 | Paid | $1,608.75 |
| DO 5700 21061409112 | n/a | Legal Services, Attorneys | 111 | 10/25/2021 | Paid | $1,608.75 |
| DO 5700 21091412152 | n/a | Legal Services, Attorneys | 121 | 10/25/2021 | Paid | $495.00 |