Data Drill Down for April & 2025

Purchase Order
PAYEE STONE LOUGHLIN & SWANSON, 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 24120504016 Legal Services, Attorneys 111 04/09/2025 Paid $200.00