Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE DENTON NAVARRO ROCHA BERNAL & ZECH, P.C.
PAYMENT REQUEST PRM 5700 18021412148

Total:$18,719.63

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 17030608095 n/a Legal Services, Attorneys 113 02/15/2018 Paid $5,488.54
DO 5700 17030608095 n/a Legal Services, Attorneys 111 02/15/2018 Paid $9,089.85
DO 5700 17030608095 n/a Legal Services, Attorneys 112 02/15/2018 Paid $2,735.61
DO 5700 17042110094 n/a Legal Services, Attorneys 131 02/15/2018 Paid $1,388.19
DO 5700 17042110094 n/a Legal Services, Attorneys 121 02/15/2018 Paid $17.44
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