Data Drill Down for November & 2017

Purchase Order
PAYEE MAX RENEA HICKS
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 16011206154 Legal Services, Attorneys 111 11/29/2017 Paid $998.00