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 22041918418

Total:$11,384.00

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 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 131 04/21/2022 Paid $2,969.00
DO 5700 21091412150 n/a Legal Services, Attorneys 121 04/21/2022 Paid $346.50
DO 5700 21091612285 n/a Legal Services, Attorneys 111 04/21/2022 Paid $2,871.00
DO 5700 22031405861 n/a Legal Services, Attorneys 161 04/21/2022 Paid $742.50
DO 5700 22031605970 n/a Legal Services, Attorneys 151 04/21/2022 Paid $4,306.50
DO 5700 22031605971 n/a Legal Services, Attorneys 141 04/21/2022 Paid $148.50
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