Data Drill Down for October & 2021

Purchase Order
PAYEE MAX RENEA HICKS
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 20111902405 Legal Services, Attorneys 121 10/05/2021 Paid $713.10
DO 5700 21041407139 Legal Services, Attorneys 111 10/05/2021 Paid $10,790.00
DO 5700 21081011001 Legal Services, Attorneys 111 10/05/2021 Paid $2,370.64