Data Drill Down for October & 2021
Purchase Order
| PAYEE | GREENBERG TRAURIG L L P |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5700 20081912352 | Legal Services, Attorneys | 131 | 10/25/2021 | Paid | $1,698.00 |
| DO 5700 21061409112 | Legal Services, Attorneys | 111 | 10/25/2021 | Paid | $1,608.75 |
| DO 5700 21061409112 | Legal Services, Attorneys | 112 | 10/25/2021 | Paid | $1,608.75 |
| DO 5700 21091412152 | Legal Services, Attorneys | 121 | 10/25/2021 | Paid | $495.00 |
| DO 5700 21052408520 | Legal Services, Attorneys | 111 | 10/05/2021 | Paid | $3,178.00 |