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Data Drill Down for May & 2023

Purchase Order
PAYEE WRIGHT & GREENHILL P C
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$3,352.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22082311266 Legal Services, Attorneys 111 05/30/2023 Paid $3,352.50
DO 5700 21020304756 Legal Services, Attorneys 121 05/25/2023 Paid $700.00
DO 5700 21110402056 Legal Services, Attorneys 191 05/25/2023 Paid $65.00
DO 5700 22021505025 Legal Services, Attorneys 1101 05/25/2023 Paid $65.00
DO 5700 22070609568 Legal Services, Attorneys 111 05/25/2023 Paid $565.00
DO 5700 22082311261 Legal Services, Attorneys 131 05/25/2023 Paid $2,910.00
DO 5700 22082311264 Legal Services, Attorneys 161 05/25/2023 Paid $1,880.00
DO 5700 22082511358 Legal Services, Attorneys 1111 05/25/2023 Paid $65.00
DO 5700 22120603189 Legal Services, Attorneys 151 05/25/2023 Paid $3,545.00
DO 5700 23021505386 Legal Services, Attorneys 141 05/25/2023 Paid $647.50
DO 5700 23051808627 Legal Services, Attorneys 171 05/25/2023 Paid $2,075.00
DO 5700 23051808627 Legal Services, Attorneys 181 05/25/2023 Paid $365.00
DO 5700 21110402056 Legal Services, Attorneys 111 05/23/2023 Paid $9,159.40
DO 5700 21110402056 Legal Services, Attorneys 111 05/22/2023 Paid $390.00
DO 5700 22082311266 Legal Services, Attorneys 111 05/01/2023 Paid $840.00
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