Data Drill Down for December & 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 17103102178 Legal Services, Attorneys 111 12/01/2017 Paid $4,315.84