Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE AKIN GUMP STRAUSS HAUER & FELD LLP
PAYMENT REQUEST PRM 5700 11121407056

Total:$72,340.61

Purchase Orders | Select from Below
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 5700 11090624431 n/a Legal Services, Attorneys 141 12/15/2011 Paid $20,725.00
DO 5700 11121304673 n/a Legal Services, Attorneys 111 12/15/2011 Paid $11,442.00
DO 5700 11121304673 n/a Legal Services, Attorneys 151 12/15/2011 Paid $159.50
DO 5700 11121304673 n/a Legal Services, Attorneys 121 12/15/2011 Paid $29,321.50
DO 5700 11121304673 n/a Legal Services, Attorneys 131 12/15/2011 Paid $10,692.61
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