PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THOMPSON & KNIGHT L L P |
PAYMENT REQUEST | PRM 5700 12042519666 |
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 | 04/26/2012 | Paid | $170.00 |
DO 5700 11082623856 | n/a | Legal Services, Attorneys | 111 | 04/26/2012 | Paid | $8,518.20 |
DO 5700 11100400248 | n/a | Legal Services, Attorneys | 131 | 04/26/2012 | Paid | $1,528.56 |