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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT WATERSHED PROTECTION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE FULBRIGHT & JAWORSKI LLP
PAYMENT REQUEST PRM 5700 10052625242

Total:$5,667.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 09051921747 n/a Legal Services, Attorneys 111 05/27/2010 Paid $5,667.40
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