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 22041918412 |
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 22010603867 | n/a | Legal Services, Attorneys | 131 | 04/21/2022 | Paid | $11,773.56 |
| DO 5700 22010603867 | n/a | Legal Services, Attorneys | 121 | 04/21/2022 | Paid | $314.44 |
| DO 5700 22010603867 | n/a | Legal Services, Attorneys | 111 | 04/21/2022 | Paid | $10,909.09 |