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 22042218726

Total:$29,250.00

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 181 04/25/2022 Paid $396.00
DO 5700 20111602225 MA 5700 PA200000084 Legal Services, Attorneys 171 04/25/2022 Paid $4,158.00
DO 5700 20111602230 n/a Legal Services, Attorneys 111 04/25/2022 Paid $45.00
DO 5700 20120202749 n/a Legal Services, Attorneys 1101 04/25/2022 Paid $3,168.00
DO 5700 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 161 04/25/2022 Paid $148.50
DO 5700 21091412150 n/a Legal Services, Attorneys 121 04/25/2022 Paid $643.50
DO 5700 21091512246 n/a Legal Services, Attorneys 1111 04/25/2022 Paid $297.00
DO 5700 21121303234 n/a Legal Services, Attorneys 151 04/25/2022 Paid $1,584.00
DO 5700 22030705638 n/a Legal Services, Attorneys 141 04/25/2022 Paid $49.50
DO 5700 22031605970 n/a Legal Services, Attorneys 191 04/25/2022 Paid $2,277.00
DO 5700 22031605971 n/a Legal Services, Attorneys 131 04/25/2022 Paid $16,483.50
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