PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THOMPSON & KNIGHT L L P |
PAYMENT REQUEST | PRM 5700 12022213141 |
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 11052517511 | n/a | Legal Services, Attorneys | 121 | 02/23/2012 | Paid | $340.20 |
DO 5700 11100400248 | n/a | Legal Services, Attorneys | 111 | 02/23/2012 | Paid | $6,734.60 |