Purchase Order
PAYEE | MAX RENEA HICKS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
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 |