PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA BERNAL & ZECH, P.C. |
PAYMENT REQUEST | PRM 5700 18092131911 |
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 17042110094 | n/a | Legal Services, Attorneys | 111 | 09/24/2018 | Paid | $3,253.99 |
DO 5700 18050310074 | n/a | Legal Services, Attorneys | 131 | 09/24/2018 | Paid | $4,960.00 |
DO 5700 18050310074 | n/a | Legal Services, Attorneys | 141 | 09/24/2018 | Paid | $4,823.77 |
DO 5700 18050310074 | n/a | Legal Services, Attorneys | 121 | 09/24/2018 | Paid | $13,064.00 |
DO 5700 18050310074 | n/a | Legal Services, Attorneys | 151 | 09/24/2018 | Paid | $2,135.00 |