Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DENTON NAVARRO ROCHA & BERNAL |
| PAYMENT REQUEST | PRM 5700 09011213304 |
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 08033116542 | n/a | Legal Services, Attorneys | 111 | 01/13/2009 | Paid | $3,236.48 |
| DO 5700 08033116542 | n/a | Legal Services, Attorneys | 112 | 01/13/2009 | Paid | $1,523.52 |