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Data Drill Down for January & 2022

Purchase Order
PAYEE RICHARDS RODRIGUEZ & SKEITH 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 21030405742 Legal Services, Attorneys 131 01/21/2022 Paid $2,642.59
DO 5700 21090211814 Legal Services, Attorneys 141 01/21/2022 Paid $4,765.50
DO 5700 22010603868 Legal Services, Attorneys 121 01/21/2022 Paid $9,258.50
DO 5700 22010603871 Legal Services, Attorneys 111 01/21/2022 Paid $78,615.13
DO 5700 20092313452 Legal Services, Attorneys 111 01/19/2022 Paid $52,486.01
DO 5700 20010904965 Legal Services, Attorneys 111 01/18/2022 Paid $2,625.00