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 13072329858 |
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 | 111 | 07/24/2013 | Paid | $12,010.65 |
| DO 5700 12121705334 | n/a | Legal Services, Attorneys | 131 | 07/24/2013 | Paid | $2,686.15 |
| DO 5700 12121705334 | n/a | Legal Services, Attorneys | 121 | 07/24/2013 | Paid | $10,156.43 |