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 18121406587 |
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 18080113820 | n/a | Legal Consulting | 121 | 12/17/2018 | Paid | $1,265.00 |
| DO 5700 18080113820 | n/a | Legal Consulting | 111 | 12/17/2018 | Paid | $49,907.00 |