Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC |
| PAYMENT REQUEST | PRM 5700 17102402420 |
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 17030608095 | n/a | Legal Services, Attorneys | 111 | 10/25/2017 | Paid | $52,455.21 |
| DO 5700 17030608095 | n/a | Legal Services, Attorneys | 113 | 10/25/2017 | Paid | $31,672.95 |
| DO 5700 17030608095 | n/a | Legal Services, Attorneys | 112 | 10/25/2017 | Paid | $15,786.52 |