Data Drill Down for January & 2025
Purchase Order
PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
---|---|
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 24020606017 | Legal Services, Attorneys | 111 | 01/14/2025 | Paid | $1,580.00 |