Purchase Order
PAYEE | KAPLAN KIRSCH & ROCKWELL LLP |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 20111002018 | Legal Services, Attorneys | 111 | 01/21/2022 | Paid | $280.00 |