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 11072729451 |
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 11052517505 | n/a | Legal Services, Attorneys | 121 | 07/28/2011 | Paid | $37,168.47 |
| DO 5700 11070820525 | n/a | Legal Services, Attorneys | 131 | 07/28/2011 | Paid | $9,388.40 |
| DO 5700 11070820525 | n/a | Legal Services, Attorneys | 111 | 07/28/2011 | Paid | $20,153.52 |