Data Drill Down for October & 2021

Purchase Order
PAYEE LLOYD GOSSELINK ROCHELLE & TOWNSEND 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 21010803939 Legal Services, Attorneys 111 10/04/2021 Paid $3,537.10