PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | JACKSON WALKER L L P |
PAYMENT REQUEST | PRM 5700 23081731869 |
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 | 111 | 08/21/2023 | Paid | $22,198.08 |
DO 5700 22120503137 | n/a | Legal Services, Attorneys | 112 | 08/21/2023 | Paid | $8,464.92 |
DO 5700 23050107952 | n/a | Legal Services, Attorneys | 121 | 08/21/2023 | Paid | $70,958.20 |