PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FULBRIGHT & JAWORSKI LLP |
PAYMENT REQUEST | GAX 2200 10030210754 |
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 |
---|---|---|---|---|---|---|
n/a | Services-legal fees | 101 | 03/05/2010 | Paid | $23,351.50 | |
n/a | Services-legal fees | 102 | 03/05/2010 | Paid | $6,509.75 |