PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | ENTERPRISE FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 09121005203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 107 | 12/18/2009 | Paid | $69.00 | |
n/a | Services-court costs | 106 | 12/18/2009 | Paid | $31.00 | |
n/a | Services-court costs | 101 | 12/18/2009 | Paid | $32.00 |