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Data Drill Down for June & 2023

Purchase Order
PAYEE OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C.
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$1,210.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22030105385 Legal Services, Attorneys 111 06/01/2023 Paid $605.00
DO 5700 22030105385 Legal Services, Attorneys 112 06/01/2023 Paid $605.00
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