PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 21111204130 |
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 | 121 | 11/15/2021 | Paid | $396.00 |
DO 5700 20111602225 | MA 5700 PA200000084 | Legal Services, Attorneys | 111 | 11/15/2021 | Paid | $3,316.50 |
DO 5700 20120202749 | n/a | Legal Services, Attorneys | 131 | 11/15/2021 | Paid | $6,809.50 |
DO 5700 21030105509 | MA 5700 PA200000055 | Legal Services, Attorneys | 151 | 11/15/2021 | Paid | $2,821.50 |
DO 5700 21091412152 | n/a | Legal Services, Attorneys | 141 | 11/15/2021 | Paid | $297.00 |