PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | JACKSON WALKER L L P |
PAYMENT REQUEST | PRM 5700 23051221920 |
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 22120503137 | n/a | Legal Services, Attorneys | 131 | 05/15/2023 | Paid | $36,220.15 |
DO 5700 23050107952 | n/a | Legal Services, Attorneys | 111 | 05/15/2023 | Paid | $9,698.88 |
DO 5700 23050107952 | n/a | Legal Services, Attorneys | 121 | 05/15/2023 | Paid | $14,984.15 |