PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC |
PAYMENT REQUEST | PRM 5700 14121808067 |
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 12121705275 | n/a | Legal Services, Attorneys | 111 | 12/19/2014 | Paid | $1,452.28 |