PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ANDREWS & KURTH L L P |
PAYMENT REQUEST | PRM 5700 10060326057 |
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 |
---|---|---|---|---|---|---|
CT 5700 09102300104 | n/a | Legal Services, Attorneys | 111 | 06/04/2010 | Paid | $10,802.95 |
DO 5700 08040817224 | n/a | Legal Services, Attorneys | 121 | 06/04/2010 | Paid | $408.00 |