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 23020611979

Total:$13,261.68

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 21091412152 n/a Legal Services, Attorneys 151 02/07/2023 Paid $1,683.00
DO 5700 21120903171 n/a Legal Services, Attorneys 111 02/07/2023 Paid $693.00
DO 5700 22031405861 n/a Legal Services, Attorneys 171 02/07/2023 Paid $817.68
DO 5700 22031605970 n/a Legal Services, Attorneys 131 02/07/2023 Paid $396.00
DO 5700 22070709647 n/a Legal Services, Attorneys 121 02/07/2023 Paid $3,118.50
DO 5700 22120103010 n/a Legal Services, Attorneys 141 02/07/2023 Paid $1,843.00
DO 5700 22120503152 n/a Legal Services, Attorneys 161 02/07/2023 Paid $792.00
DO 5700 22122103756 n/a Legal Services, Attorneys 181 02/07/2023 Paid $3,918.50
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