PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 4200 12041718669 |
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 4200 12041212069 | n/a | Lobby Services | 111 | 04/18/2012 | Paid | $6,871.91 |