Purchase Order
PAYEE | MCGINNIS LOCHRIDGE LLP |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX107385 | Utilities: Gas, Water, Electric Consulting | 111 | 09/26/2022 | Paid | $84,832.68 |