PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA & BERNAL |
PAYMENT REQUEST | PRM 5700 13111305172 |
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 13091721598 | n/a | Legal Services, Attorneys | 111 | 11/14/2013 | Paid | $5,830.46 |