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Data Drill Down for June & 2022

Purchase Order
PAYEE JACKSON WALKER L L P
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 21102601599 Legal Services, Attorneys 111 06/30/2022 Paid $41,010.63
DO 5700 21102601599 Legal Services, Attorneys 121 06/30/2022 Paid $57,057.00
DO 5700 22042807380 Legal Services, Attorneys 111 06/30/2022 Paid $275.00
DO 5700 22052408217 Legal Services, Attorneys 121 06/30/2022 Paid $1,921.20