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 17112805122

Total:$55,918.78

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 17030608095 n/a Legal Services, Attorneys 141 11/29/2017 Paid $7,524.04
DO 5700 17030608095 n/a Legal Services, Attorneys 111 11/29/2017 Paid $6,450.35
DO 5700 17030608095 n/a Legal Services, Attorneys 113 11/29/2017 Paid $3,894.78
DO 5700 17030608095 n/a Legal Services, Attorneys 151 11/29/2017 Paid $2,223.37
DO 5700 17030608095 n/a Legal Services, Attorneys 152 11/29/2017 Paid $669.13
DO 5700 17030608095 n/a Legal Services, Attorneys 121 11/29/2017 Paid $12,463.97
DO 5700 17030608095 n/a Legal Services, Attorneys 153 11/29/2017 Paid $1,342.50
DO 5700 17030608095 n/a Legal Services, Attorneys 133 11/29/2017 Paid $420.02
DO 5700 17030608095 n/a Legal Services, Attorneys 132 11/29/2017 Paid $209.35
DO 5700 17030608095 n/a Legal Services, Attorneys 143 11/29/2017 Paid $4,543.08
DO 5700 17030608095 n/a Legal Services, Attorneys 131 11/29/2017 Paid $695.63
DO 5700 17030608095 n/a Legal Services, Attorneys 122 11/29/2017 Paid $3,751.06
DO 5700 17030608095 n/a Legal Services, Attorneys 112 11/29/2017 Paid $1,941.25
DO 5700 17030608095 n/a Legal Services, Attorneys 123 11/29/2017 Paid $7,525.87
DO 5700 17030608095 n/a Legal Services, Attorneys 142 11/29/2017 Paid $2,264.38
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