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 18021512326

Total:$85,644.66

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 111 02/16/2018 Paid $12,663.00
DO 5700 17030608095 n/a Legal Services, Attorneys 112 02/16/2018 Paid $3,810.96
DO 5700 17030608095 n/a Legal Services, Attorneys 113 02/16/2018 Paid $7,646.04
DO 5700 17030608095 n/a Legal Services, Attorneys 141 02/16/2018 Paid $6,706.88
DO 5700 17030608095 n/a Legal Services, Attorneys 142 02/16/2018 Paid $2,018.45
DO 5700 17030608095 n/a Legal Services, Attorneys 123 02/16/2018 Paid $15,433.93
DO 5700 17030608095 n/a Legal Services, Attorneys 121 02/16/2018 Paid $25,560.94
DO 5700 17030608095 n/a Legal Services, Attorneys 122 02/16/2018 Paid $7,692.63
DO 5700 17030608095 n/a Legal Services, Attorneys 143 02/16/2018 Paid $4,049.67
DO 5700 17042110094 n/a Legal Services, Attorneys 131 02/16/2018 Paid $62.16
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