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 08101602470 |
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 07121706921 | n/a | Legal Services, Attorneys | 111 | 10/17/2008 | Paid | $2,405.07 |
| DO 5700 07121706921 | n/a | Legal Services, Attorneys | 112 | 10/17/2008 | Paid | $31,703.04 |