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 21110203199

Total:$19,380.17

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 151 11/04/2021 Paid $2,277.00
DO 5700 20111602225 MA 5700 PA200000084 Legal Services, Attorneys 141 11/04/2021 Paid $3,811.50
DO 5700 20111602230 n/a Legal Services, Attorneys 111 11/04/2021 Paid $148.50
DO 5700 20120202749 n/a Legal Services, Attorneys 131 11/04/2021 Paid $4,530.17
DO 5700 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 121 11/04/2021 Paid $1,881.00
DO 5700 21091612285 n/a Legal Services, Attorneys 161 11/04/2021 Paid $6,732.00
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