Data Drill Down for January & 2022

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 22011003964 Legal Consulting 111 01/18/2022 Paid $22,468.00
DO 5700 22011003964 Legal Consulting 121 01/18/2022 Paid $5,771.00
DO 5700 22011003964 Legal Consulting 131 01/18/2022 Paid $5,245.50