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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CIVIL LITIGATION
PAYEE AMERICAN LEGAL NET INC.
PAYMENT REQUEST GAX 5700 09071721766

Total:$81.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 1012 07/23/2009 Paid $10.74
n/a Services-court costs 1013 07/23/2009 Paid $10.74
n/a Services-court costs 1026 07/23/2009 Paid $28.13
n/a Services-court costs 1021 07/23/2009 Paid $10.74
n/a Services-court costs 102 07/23/2009 Paid $10.74
n/a Services-court costs 103 07/23/2009 Paid $10.74
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