Data Drill Down for January & 2022

Purchase Order
PAYEE GORDON R BOWMAN
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 18121204209 Legal Services, Attorneys 111 01/19/2022 Paid $6,100.00