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 12080729694 |
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 11122105154 | n/a | Legal Services, Attorneys | 111 | 08/08/2012 | Paid | $5,751.10 |
| DO 5700 12052214561 | n/a | Legal Services, Attorneys | 121 | 08/08/2012 | Paid | $3,645.54 |