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Data Drill Down for January & 2022

Purchase Order
PAYEE KAPLAN KIRSCH & ROCKWELL LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$280.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20111002018 Legal Services, Attorneys 111 01/21/2022 Paid $280.00
DO 5700 20093013666 Legal Services, Attorneys 111 01/14/2022 Paid $210.00
DO 5700 20021106098 Legal Services, Attorneys 121 01/13/2022 Paid $877.50
DO 5700 20072811543 Legal Services, Attorneys 111 01/13/2022 Paid $3,507.50
DO 5700 20111002018 Legal Services, Attorneys 131 01/13/2022 Paid $617.99
DO 5700 20111002018 Legal Services, Attorneys 141 01/13/2022 Paid $332.50
DO 5700 20022506546 Legal Services, Attorneys 111 01/11/2022 Paid $315.00
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