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Data Drill Down for April & 2024

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

Total:$11,566.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22082511358 Legal Services, Attorneys 111 04/15/2024 Paid $1,545.00
DO 5700 23110602567 Legal Services, Attorneys 121 04/15/2024 Paid $7,259.00
DO 5700 23110602568 Legal Services, Attorneys 111 04/15/2024 Paid $2,762.00
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