Purchase Order
PAYEE | HUSCH BLACKWELL LLP |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 19093016086 | Legal Services, Attorneys | 111 | 10/05/2021 | Paid | $625.50 |