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 09022010556 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 1010 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1013 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1014 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 105 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1012 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1011 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 108 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 107 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 106 | 02/27/2009 | Paid | $10.74 |