Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE ANDREWS & KURTH L L P
PAYMENT REQUEST PRM 5700 08101401978

Total:$12,191.16

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 08061623785 n/a Legal Services, Attorneys 122 10/15/2008 Paid $5,650.69
DO 5700 08061623785 n/a Legal Services, Attorneys 112 10/15/2008 Paid $6,120.09
DO 5700 08061623785 n/a Legal Services, Attorneys 121 10/15/2008 Paid $201.81
DO 5700 08061623785 n/a Legal Services, Attorneys 111 10/15/2008 Paid $218.57
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