PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA & BERNAL |
PAYMENT REQUEST | PRM 5700 08111205821 |
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 07011208803 | n/a | Legal Services, Attorneys | 111 | 11/13/2008 | Paid | $1,182.35 |
DO 5700 08092333799 | n/a | Legal Services, Attorneys | 121 | 11/13/2008 | Paid | $1,018.50 |