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 09100100082

Total:$21,143.89

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 122 10/02/2009 Paid $2,914.13
DO 5700 08033116542 n/a Legal Services, Attorneys 121 10/02/2009 Paid $6,190.61
DO 5700 08033116542 n/a Legal Services, Attorneys 132 10/02/2009 Paid $152.35
DO 5700 08033116542 n/a Legal Services, Attorneys 131 10/02/2009 Paid $323.65
DO 5700 09070926301 n/a Legal Services, Attorneys 111 10/02/2009 Paid $3,255.95
DO 5700 09070926301 n/a Legal Services, Attorneys 141 10/02/2009 Paid $8,307.20
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