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 11101000907 |
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 11092825985 | n/a | Legal Services, Attorneys | 113 | 10/11/2011 | Paid | $233.75 |
| DO 5700 11092825985 | n/a | Legal Services, Attorneys | 112 | 10/11/2011 | Paid | $1,303.30 |
| DO 5700 11092825985 | n/a | Legal Services, Attorneys | 111 | 10/11/2011 | Paid | $428.50 |