PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | JACKSON WALKER L L P |
PAYMENT REQUEST | PRM 5700 23092636463 |
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 | 121 | 09/28/2023 | Paid | $42,899.60 |
DO 5700 22120503137 | n/a | Legal Services, Attorneys | 122 | 09/28/2023 | Paid | $16,359.15 |
DO 5700 22120503137 | n/a | Legal Services, Attorneys | 112 | 09/28/2023 | Paid | $17,710.08 |
DO 5700 22120503137 | n/a | Legal Services, Attorneys | 111 | 09/28/2023 | Paid | $46,442.22 |