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 21081911385 Legal Consulting 111 10/05/2021 Paid $13,937.50