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 23121408258

Total:$8,514.00

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 151 12/18/2023 Paid $841.50
DO 5700 21091412150 n/a Legal Services, Attorneys 141 12/18/2023 Paid $99.00
DO 5700 21120903171 n/a Legal Services, Attorneys 121 12/18/2023 Paid $3,069.00
DO 5700 21120903171 n/a Legal Services, Attorneys 111 12/18/2023 Paid $3,465.00
DO 5700 22031405861 n/a Legal Services, Attorneys 131 12/18/2023 Paid $1,039.50
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