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 17112805126 |
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 | 113 | 11/29/2017 | Paid | $4,556.09 |
DO 5700 17030608095 | n/a | Legal Services, Attorneys | 111 | 11/29/2017 | Paid | $7,545.56 |
DO 5700 17030608095 | n/a | Legal Services, Attorneys | 112 | 11/29/2017 | Paid | $2,270.85 |