Data Drill Down for April & 2024
Purchase Order
| PAYEE | DENTON NAVARRO RODRIGUEZ BERNAL SANTEE & ZECH, P.C. |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5700 24042309064 | Legal Services, Attorneys | 111 | 04/30/2024 | Outstanding | $8,403.20 |
| DO 5700 22072110083 | Legal Services, Attorneys | 111 | 04/15/2024 | Paid | $693.00 |
| DO 5700 24012305406 | Legal Services, Attorneys | 111 | 04/04/2024 | Paid | $12,492.58 |
| DO 5700 24012305406 | Legal Services, Attorneys | 111 | 04/01/2024 | Paid | $29,099.75 |