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Data Drill Down for June & 2023

Purchase Order
PAYEE DENTON NAVARRO ROCHA BERNAL & ZECH, P.C.
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$17,724.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22072110083 Legal Services, Attorneys 111 06/01/2023 Paid $524.27
DO 5700 23021605433 Legal Services, Attorneys 111 06/01/2023 Paid $908.50
DO 5700 23021605433 Legal Services, Attorneys 121 06/01/2023 Paid $602.50
DO 5700 23021605433 Legal Services, Attorneys 131 06/01/2023 Paid $15,688.90
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