PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THOMPSON & KNIGHT L L P |
PAYMENT REQUEST | PRM 5700 14021513653 |
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 09031014897 | n/a | Legal Services, Attorneys | 121 | 02/18/2014 | Paid | $85.00 |
DO 5700 12031310164 | n/a | Legal Services, Attorneys | 111 | 02/18/2014 | Paid | $2,734.76 |