PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 22082429661 |
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 | 08/25/2022 | Paid | $29.93 |
DO 5700 21052508578 | n/a | Legal Services, Attorneys | 111 | 08/25/2022 | Paid | $118.57 |