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 PRM 5700 15112005298

Total:$42,896.78

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
DO 5700 15072217450 n/a Legal Services, Attorneys 111 11/23/2015 Paid $2,363.90
DO 5700 15110902819 n/a Legal Services, Attorneys 121 11/23/2015 Paid $40,532.88
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