Data Drill Down for October & 2021

Purchase Order
PAYEE HUSCH BLACKWELL LLP
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 19093016086 Legal Services, Attorneys 111 10/05/2021 Paid $625.50