PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA & BERNAL |
PAYMENT REQUEST | PRM 5700 09032522889 |
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 08112004931 | n/a | Legal Services, Attorneys | 111 | 03/26/2009 | Paid | $8,011.94 |
DO 5700 09021012007 | n/a | Legal Services, Attorneys | 121 | 03/26/2009 | Paid | $1,185.77 |