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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM ENTERPRISE FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN LEGAL NET INC.
PAYMENT REQUEST GAX 5700 08100600305

Total:$69.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 1014 10/15/2008 Paid $6.14
n/a Services-court costs 1017 10/15/2008 Paid $10.74
n/a Services-court costs 108 10/15/2008 Paid $6.14
n/a Services-court costs 1012 10/15/2008 Paid $6.14
n/a Services-court costs 104 10/15/2008 Paid $10.74
n/a Services-court costs 103 10/15/2008 Paid $6.14
n/a Services-court costs 101 10/15/2008 Paid $10.74
n/a Services-court costs 107 10/15/2008 Paid $6.14
n/a Services-court costs 1013 10/15/2008 Paid $6.14
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