Data Drill Down for November & 2017

Purchase Order
PAYEE DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC
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 17030608095 Legal Services, Attorneys 111 11/29/2017 Paid $6,450.35
DO 5700 17030608095 Legal Services, Attorneys 112 11/29/2017 Paid $1,941.25
DO 5700 17030608095 Legal Services, Attorneys 113 11/29/2017 Paid $3,894.78
DO 5700 17030608095 Legal Services, Attorneys 121 11/29/2017 Paid $12,463.97
DO 5700 17030608095 Legal Services, Attorneys 122 11/29/2017 Paid $3,751.06
DO 5700 17030608095 Legal Services, Attorneys 123 11/29/2017 Paid $7,525.87
DO 5700 17030608095 Legal Services, Attorneys 131 11/29/2017 Paid $695.63
DO 5700 17030608095 Legal Services, Attorneys 132 11/29/2017 Paid $209.35
DO 5700 17030608095 Legal Services, Attorneys 133 11/29/2017 Paid $420.02
DO 5700 17030608095 Legal Services, Attorneys 141 11/29/2017 Paid $7,524.04
DO 5700 17030608095 Legal Services, Attorneys 142 11/29/2017 Paid $2,264.38
DO 5700 17030608095 Legal Services, Attorneys 143 11/29/2017 Paid $4,543.08
DO 5700 17030608095 Legal Services, Attorneys 151 11/29/2017 Paid $2,223.37
DO 5700 17030608095 Legal Services, Attorneys 152 11/29/2017 Paid $669.13
DO 5700 17030608095 Legal Services, Attorneys 153 11/29/2017 Paid $1,342.50
DO 5700 17030608095 Legal Services, Attorneys 111 11/29/2017 Paid $7,545.56
DO 5700 17030608095 Legal Services, Attorneys 112 11/29/2017 Paid $2,270.85
DO 5700 17030608095 Legal Services, Attorneys 113 11/29/2017 Paid $4,556.09