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Data Drill Down for April & 2024

Purchase Order
PAYEE WRIGHT & GREENHILL P C
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$1,584.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23110602567 Legal Services, Attorneys 111 04/25/2024 Outstanding $376.00
DO 5700 23110602568 Legal Services, Attorneys 121 04/25/2024 Outstanding $700.00
DO 5700 24012905631 Legal Services, Attorneys 111 04/25/2024 Outstanding $508.04
DO 5700 22082511358 Legal Services, Attorneys 111 04/15/2024 Paid $1,545.00
DO 5700 23110602567 Legal Services, Attorneys 121 04/15/2024 Paid $7,259.00
DO 5700 23110602568 Legal Services, Attorneys 111 04/15/2024 Paid $2,762.00
DO 5700 24032107766 Legal Services, Attorneys 111 04/04/2024 Paid $7,405.70
DO 5700 21031706192 Legal Services, Attorneys 111 04/01/2024 Paid $65.00
DO 5700 21062909572 Legal Services, Attorneys 131 04/01/2024 Paid $87.50
DO 5700 22082311261 Legal Services, Attorneys 111 04/01/2024 Paid $577.50
DO 5700 22082311264 Legal Services, Attorneys 121 04/01/2024 Paid $547.50
DO 5700 23051808627 Legal Services, Attorneys 131 04/01/2024 Paid $227.50
DO 5700 23080311227 Legal Services, Attorneys 141 04/01/2024 Paid $775.50
DO 5700 23101801619 Legal Services, Attorneys 121 04/01/2024 Paid $130.00
DO 5700 23110602568 Legal Services, Attorneys 121 04/01/2024 Paid $3,907.00
DO 5700 24012905631 Legal Services, Attorneys 111 04/01/2024 Paid $1,579.58
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