PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 22101201533 |
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 21091412150 | n/a | Legal Services, Attorneys | 121 | 10/13/2022 | Paid | $495.00 |
DO 5700 21091512246 | n/a | Legal Services, Attorneys | 141 | 10/13/2022 | Paid | $841.50 |
DO 5700 21120903171 | n/a | Legal Services, Attorneys | 111 | 10/13/2022 | Paid | $148.50 |
DO 5700 22030705638 | n/a | Legal Services, Attorneys | 131 | 10/13/2022 | Paid | $247.50 |
DO 5700 22081711082 | n/a | Legal Services, Attorneys | 151 | 10/13/2022 | Paid | $2,772.00 |