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 21121006793

Total:$15,024.00

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 20081912352 n/a Legal Services, Attorneys 121 12/13/2021 Paid $891.00
DO 5700 20111602225 MA 5700 PA200000084 Legal Services, Attorneys 131 12/13/2021 Paid $1,287.00
DO 5700 20120202749 n/a Legal Services, Attorneys 111 12/13/2021 Paid $1,544.00
DO 5700 21061409112 n/a Legal Services, Attorneys 152 12/13/2021 Paid $915.75
DO 5700 21061409112 n/a Legal Services, Attorneys 151 12/13/2021 Paid $915.75
DO 5700 21111802520 n/a Legal Services, Attorneys 141 12/13/2021 Paid $9,470.50
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