PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FULBRIGHT & JAWORSKI LLP |
PAYMENT REQUEST | PRM 5700 08120308894 |
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 |
---|---|---|---|---|---|---|
PO 5700 PG57001001117 | n/a | Legal Services, Attorneys | 111 | 12/04/2008 | Paid | $556.25 |