PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THOMPSON & KNIGHT L L P |
PAYMENT REQUEST | PRM 5700 09032623150 |
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 08082030556 | n/a | Legal Services, Attorneys | 121 | 03/27/2009 | Paid | $9,148.10 |
DO 5700 09031014897 | n/a | Legal Services, Attorneys | 111 | 03/27/2009 | Paid | $262.50 |
DO 5700 09031014897 | n/a | Legal Services, Attorneys | 131 | 03/27/2009 | Paid | $1,316.20 |