Purchase Order
PAYEE | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 22091512059 | Legal Consulting | 111 | 06/22/2023 | Paid | $35,885.04 |
DO 5700 22091512059 | Legal Consulting | 111 | 06/21/2023 | Paid | $9,585.00 |
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 |