PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 22070425055 |
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 | 121 | 07/06/2022 | Paid | $3,514.50 |
DO 5700 21030105509 | MA 5700 PA200000055 | Legal Services, Attorneys | 131 | 07/06/2022 | Paid | $3,267.00 |
DO 5700 21091512246 | n/a | Legal Services, Attorneys | 111 | 07/06/2022 | Paid | $297.00 |