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 22122808545 |
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 20111602225 | MA 5700 PA200000084 | Legal Services, Attorneys | 131 | 01/03/2023 | Paid | $19.50 |
| DO 5700 22102501666 | n/a | Legal Services, Attorneys | 111 | 01/03/2023 | Paid | $1,782.00 |
| DO 5700 22102501666 | n/a | Legal Services, Attorneys | 121 | 01/03/2023 | Paid | $3,643.50 |