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 23051822515

Total:$28,359.93

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 21091512246 n/a Legal Services, Attorneys 161 05/22/2023 Paid $148.50
DO 5700 21091512246 n/a Legal Services, Attorneys 151 05/22/2023 Paid $99.00
DO 5700 21091512246 n/a Legal Services, Attorneys 141 05/22/2023 Paid $95.43
DO 5700 21091612285 n/a Legal Services, Attorneys 111 05/22/2023 Paid $4,257.00
DO 5700 22120503152 n/a Legal Services, Attorneys 131 05/22/2023 Paid $15,345.00
DO 5700 22120503152 n/a Legal Services, Attorneys 121 05/22/2023 Paid $1,287.00
DO 5700 22122103754 n/a Legal Services, Attorneys 171 05/22/2023 Paid $7,128.00
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