Data Drill Down for January & 2025
Purchase Order
PAYEE | WRIGHT & GREENHILL P C |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 24120403969 | Legal Services, Attorneys | 111 | 01/14/2025 | Paid | $350.00 |