PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FULBRIGHT & JAWORSKI LLP |
PAYMENT REQUEST | PRM 5700 10121608018 |
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 09051921747 | n/a | Legal Services, Attorneys | 111 | 12/17/2010 | Paid | $3,361.93 |
DO 5700 10121006178 | n/a | Legal Services, Attorneys | 121 | 12/17/2010 | Paid | $3,316.82 |