PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DENTON NAVARRO ROCHA BERNAL & ZECH, P.C. |
PAYMENT REQUEST | PRM 5700 23050421064 |
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 23021605433 | n/a | Legal Services, Attorneys | 131 | 05/08/2023 | Paid | $2,119.88 |
DO 5700 23021605433 | n/a | Legal Services, Attorneys | 121 | 05/08/2023 | Paid | $5,526.67 |
DO 5700 23021605433 | n/a | Legal Services, Attorneys | 111 | 05/08/2023 | Paid | $237.00 |