Data Drill Down for January & 2023

Purchase Order
PAYEE WRIGHT & GREENHILL P C
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 21031706192 Legal Services, Attorneys 1111 01/30/2023 Paid $325.00
DO 5700 21042007398 Legal Services, Attorneys 1101 01/30/2023 Paid $15,880.00
DO 5700 21042007398 Legal Services, Attorneys 1121 01/30/2023 Paid $18,250.75
DO 5700 21062909572 Legal Services, Attorneys 191 01/30/2023 Paid $592.50
DO 5700 21110402056 Legal Services, Attorneys 181 01/30/2023 Paid $1,345.00
DO 5700 22021505025 Legal Services, Attorneys 171 01/30/2023 Paid $1,127.75
DO 5700 22021505025 Legal Services, Attorneys 1131 01/30/2023 Paid $4,942.50
DO 5700 22070609568 Legal Services, Attorneys 151 01/30/2023 Paid $6,545.00
DO 5700 22070609568 Legal Services, Attorneys 161 01/30/2023 Paid $7,752.50
DO 5700 22082311257 Legal Services, Attorneys 121 01/30/2023 Paid $845.00
DO 5700 22082311257 Legal Services, Attorneys 1171 01/30/2023 Paid $9,935.00
DO 5700 22082311260 Legal Services, Attorneys 111 01/30/2023 Paid $187.50
DO 5700 22082311261 Legal Services, Attorneys 111 01/30/2023 Paid $260.00
DO 5700 22082311266 Legal Services, Attorneys 1141 01/30/2023 Paid $97.50
DO 5700 22082311267 Legal Services, Attorneys 131 01/30/2023 Paid $130.00
DO 5700 22082311267 Legal Services, Attorneys 141 01/30/2023 Paid $245.00
DO 5700 22091311941 Legal Services, Attorneys 1161 01/30/2023 Paid $97.50
DO 5700 22120603189 Legal Services, Attorneys 1151 01/30/2023 Paid $1,967.50