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 13061725869

Total:$31,515.71

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 12121705334 n/a Legal Services, Attorneys 121 06/18/2013 Paid $9,842.14
DO 5700 12121705334 n/a Legal Services, Attorneys 111 06/18/2013 Paid $11,155.59
DO 5700 12121705334 n/a Legal Services, Attorneys 131 06/18/2013 Paid $10,517.98
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