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 22081729045

Total:$21,800.30

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 21061409112 n/a Legal Services, Attorneys 161 08/18/2022 Paid $247.50
DO 5700 21091612285 n/a Legal Services, Attorneys 151 08/18/2022 Paid $115.30
DO 5700 21111002223 n/a Legal Services, Attorneys 111 08/18/2022 Paid $5,837.50
DO 5700 22030105408 n/a Legal Services, Attorneys 121 08/18/2022 Paid $670.50
DO 5700 22031605970 n/a Legal Services, Attorneys 141 08/18/2022 Paid $3,118.50
DO 5700 22031605971 n/a Legal Services, Attorneys 131 08/18/2022 Paid $11,811.00
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