Data Drill Down for November & 2017

Purchase Order
PAYEE ROBERT ICENHAUER-RAMIREZ
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 17022407646 Legal Consulting 111 11/29/2017 Paid $7,459.64
DO 5700 17103102184 Legal Services, Attorneys 121 11/29/2017 Paid $8,051.39