Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | THOMPSON & KNIGHT L L P |
| PAYMENT REQUEST | GAX 5700 20120301694 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-legal fees | 103 | 12/10/2020 | Paid | $7,407.50 | |
| n/a | Services-legal fees | 101 | 12/10/2020 | Paid | $795.00 | |
| n/a | Services-legal fees | 102 | 12/10/2020 | Paid | $1,260.77 |