Purchase Order
PAYEE | MCCALL PARKHURST & HORTON LLP |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 22102601721 | Legal Services, Attorneys | 111 | 05/31/2023 | Paid | $51,431.25 |