PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 22052621753 |
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 21091612285 | n/a | Legal Services, Attorneys | 121 | 05/31/2022 | Paid | $2,128.50 |
DO 5700 22031405861 | n/a | Legal Services, Attorneys | 111 | 05/31/2022 | Paid | $6,138.00 |