PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HAYNES AND BOONE, LLP |
PAYMENT REQUEST | PRM 5700 10120106538 |
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 10050519206 | n/a | Legal Consulting | 111 | 12/02/2010 | Paid | $1,474.00 |