PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA BERNAL & ZECH, P.C. |
PAYMENT REQUEST | PRM 5700 20102802660 |
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 20070910891 | n/a | Legal Services, Attorneys | 111 | 11/02/2020 | Paid | $805.00 |
DO 5700 20070910904 | MA 5700 PA200000072 | Legal Services, Attorneys | 121 | 11/02/2020 | Paid | $565.00 |
DO 5700 20092313471 | n/a | Legal Services, Attorneys | 131 | 11/02/2020 | Paid | $13,343.00 |