Purchase Order
PAYEE | COFFIN RENNER LLP |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 22031706018 | Legal Services, Attorneys | 111 | 06/30/2022 | Paid | $193.50 |
DO 5700 22031706018 | Legal Services, Attorneys | 112 | 06/30/2022 | Paid | $193.50 |