Purchase Order
PAYEE | DENTON NAVARRO RODRIGUEZ BERNAL SANTEE & ZECH, P.C. |
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EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5700 22072110083 | Legal Services, Attorneys | 111 | 04/15/2024 | Paid | $693.00 |