Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ANDREWS & KURTH L L P |
PAYMENT REQUEST | PRM 5700 11071227947 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 09121707023 | n/a | Legal Services, Attorneys | 111 | 07/13/2011 | Paid | $7,692.40 |