Purchase Order Number

A Purchase Order Number is a unique identifier assigned to a specific purchase order within an Engagement Fee Detail, used to track and manage the procurement of goods or services related to the engagement for providing legal services.

IRI: http://lmss.sali.org/RCuCSHjddnPfMqSM8V7htnN
Branch: Engagement Attributes
Source: From LEDES (Legal Electronic Data Exchange Standard). https:

Also known as

Bestellnummer, Numéro de commande, Número de orden de compra, Número de orden de compra, Número do pedido de compra, Purchase Order Number, מספר הזמנת רכש, खरीद आदेश संख्या, 発注番号, 采购订单号

Ancestry path

Engagement Attributes Engagement Fee Detail

Generated from sali-legal/LMSS at 3f9ac0c9357b (2026-03-10). JSON