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Data Drill Down for June & 2022

Purchase Order
PAYEE FLETCHER, FARLEY, SHIPMAN & SALINAS LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$13,810.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21090912047 Legal Services, Attorneys 111 06/30/2022 Paid $968.00
DO 5700 21092912706 Legal Services, Attorneys 121 06/30/2022 Paid $2,773.84
DO 5700 21120803116 Legal Services, Attorneys 131 06/30/2022 Paid $1,177.50
DO 5700 22012404325 Legal Services, Attorneys 141 06/30/2022 Paid $3,142.50
DO 5700 22051207895 Legal Services, Attorneys 161 06/30/2022 Paid $2,608.00
DO 5700 22051207897 Legal Services, Attorneys 151 06/30/2022 Paid $3,141.00
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