PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HOLLAND & KNIGHT LLP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5700 23022113423 | Legal Services, Attorneys | 02/22/2023 | Paid | $4,882.50 |
PRM 5700 22121407312 | Legal Services, Attorneys | 12/15/2022 | Paid | $945.00 |
PRM 5700 22031114913 | Legal Services, Attorneys | 03/14/2022 | Paid | $1,890.00 |
PRM 5700 22020811631 | Legal Services, Attorneys | 02/10/2022 | Paid | $4,000.00 |