PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC |
PAYMENT REQUEST | PRM 5700 15051825094 |
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 15022509143 | n/a | Legal Services, Attorneys | 112 | 05/19/2015 | Paid | $3,742.40 |
DO 5700 15022509143 | n/a | Legal Services, Attorneys | 111 | 05/19/2015 | Paid | $381.10 |