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 22051820883

Total:$11,781.00

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 05/19/2022 Paid $594.00
DO 5700 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 111 05/19/2022 Paid $4,554.00
DO 5700 21091512246 n/a Legal Services, Attorneys 131 05/19/2022 Paid $297.00
DO 5700 21121303244 n/a Legal Services, Attorneys 161 05/19/2022 Paid $3,069.00
DO 5700 22031605970 n/a Legal Services, Attorneys 141 05/19/2022 Paid $1,881.00
DO 5700 22031605971 n/a Legal Services, Attorneys 151 05/19/2022 Paid $1,386.00
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