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 22122208247

Total:$22,505.02

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 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 181 12/28/2022 Paid $8,860.50
DO 5700 21030105509 MA 5700 PA200000055 Legal Services, Attorneys 191 12/28/2022 Paid $5,041.52
DO 5700 21052508578 n/a Legal Services, Attorneys 131 12/28/2022 Paid $643.50
DO 5700 21061409112 n/a Legal Services, Attorneys 151 12/28/2022 Paid $297.00
DO 5700 21091412152 n/a Legal Services, Attorneys 171 12/28/2022 Paid $792.00
DO 5700 21091612285 n/a Legal Services, Attorneys 111 12/28/2022 Paid $1,386.00
DO 5700 21120903171 n/a Legal Services, Attorneys 161 12/28/2022 Paid $3,962.00
DO 5700 21121303244 n/a Legal Services, Attorneys 141 12/28/2022 Paid $247.50
DO 5700 22120103010 n/a Legal Services, Attorneys 121 12/28/2022 Paid $1,275.00
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