PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENTON NAVARRO ROCHA & BERNAL |
PAYMENT REQUEST | PRM 4200 09081340130 |
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 4200 09022713910 | n/a | Lobby Services | 111 | 08/14/2009 | Paid | $8,888.00 |