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Data Drill Down for June & 2022

Purchase Order
PAYEE BICKERSTAFF HEATH DELGADO ACOSTA LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$6,342.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20022506569 Legal Services, Attorneys 111 06/30/2022 Paid $780.00
DO 5700 20022506569 Legal Services, Attorneys 121 06/30/2022 Paid $165.00
DO 5700 20022506569 Legal Services, Attorneys 131 06/30/2022 Paid $66.00
DO 5700 20091613256 Legal Services, Attorneys 161 06/30/2022 Paid $1,140.00
DO 5700 20091613259 Legal Services, Attorneys 151 06/30/2022 Paid $264.00
DO 5700 20111602234 Legal Services, Attorneys 141 06/30/2022 Paid $825.00
DO 5700 22011304059 Legal Services, Attorneys 111 06/30/2022 Paid $3,102.69
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