PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 4200 16061327063 |
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 15120404257 | n/a | Lobby Services | 111 | 06/14/2016 | Paid | $7,500.00 |