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 22020811630

Total:$21,984.27

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 02/10/2022 Paid $148.50
DO 5700 20111602225 MA 5700 PA200000084 Legal Services, Attorneys 111 02/10/2022 Paid $2,326.50
DO 5700 20120202749 n/a Legal Services, Attorneys 131 02/10/2022 Paid $2,227.50
DO 5700 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 151 02/10/2022 Paid $2,178.00
DO 5700 21121303234 n/a Legal Services, Attorneys 141 02/10/2022 Paid $2,524.50
DO 5700 21121303244 n/a Legal Services, Attorneys 161 02/10/2022 Paid $12,579.27
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