PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 21112905539 |
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 21111802520 | n/a | Legal Services, Attorneys | 111 | 12/02/2021 | Paid | $8,464.50 |
DO 5700 21111802521 | n/a | Legal Services, Attorneys | 121 | 12/02/2021 | Paid | $10,543.50 |