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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 23051021685

Total:$40,848.74

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 21091412150	n/a	Legal Services, Attorneys	181	05/15/2023	Paid	$148.50
DO 5700 21091412152	n/a	Legal Services, Attorneys	141	05/15/2023	Paid	$841.50
DO 5700 21091412152	n/a	Legal Services, Attorneys	151	05/15/2023	Paid	$495.00
DO 5700 21091412152	n/a	Legal Services, Attorneys	131	05/15/2023	Paid	$2,302.68
DO 5700 21120903171	n/a	Legal Services, Attorneys	1101	05/15/2023	Paid	$1,237.50
DO 5700 21120903171	n/a	Legal Services, Attorneys	1111	05/15/2023	Paid	$148.50
DO 5700 21120903171	n/a	Legal Services, Attorneys	191	05/15/2023	Paid	$2,970.00
DO 5700 21121303244	n/a	Legal Services, Attorneys	121	05/15/2023	Paid	$1,159.50
DO 5700 22031405861	n/a	Legal Services, Attorneys	111	05/15/2023	Paid	$1,039.50
DO 5700 22031605970	n/a	Legal Services, Attorneys	1151	05/15/2023	Paid	$3,217.50
DO 5700 22031605970	n/a	Legal Services, Attorneys	1161	05/15/2023	Paid	$2,524.50
DO 5700 22120103009	n/a	Legal Services, Attorneys	171	05/15/2023	Paid	$6,237.00
DO 5700 22120103009	n/a	Legal Services, Attorneys	161	05/15/2023	Paid	$2,720.00
DO 5700 22120103010	n/a	Legal Services, Attorneys	1181	05/15/2023	Paid	$661.52
DO 5700 22120103010	n/a	Legal Services, Attorneys	1191	05/15/2023	Paid	$4,700.68
DO 5700 22120103010	n/a	Legal Services, Attorneys	1171	05/15/2023	Paid	$1,782.00
DO 5700 22122103756	n/a	Legal Services, Attorneys	1121	05/15/2023	Paid	$4,059.36
DO 5700 22122103756	n/a	Legal Services, Attorneys	1131	05/15/2023	Paid	$3,168.00
DO 5700 22122103756	n/a	Legal Services, Attorneys	1141	05/15/2023	Paid	$1,435.50