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 13052123412 |
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 12071918080 | n/a | Legal Services, Attorneys | 111 | 05/22/2013 | Paid | $11,906.44 |
| DO 5700 12121705334 | n/a | Legal Services, Attorneys | 121 | 05/22/2013 | Paid | $2,521.09 |
| DO 5700 12121705334 | n/a | Legal Services, Attorneys | 131 | 05/22/2013 | Paid | $21,881.12 |
| DO 5700 12121705334 | n/a | Legal Services, Attorneys | 141 | 05/22/2013 | Paid | $23,661.12 |