PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | GENERAL FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMERICAN LEGAL NET INC. |
PAYMENT REQUEST | GAX 5700 10071420373 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 104 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 102 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 101 | 07/21/2010 | Paid | $49.59 | |
n/a | Services-court costs | 1021 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 1010 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 105 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 1013 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 107 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 109 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 1012 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 108 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 1020 | 07/21/2010 | Paid | $4.09 | |
n/a | Services-court costs | 1011 | 07/21/2010 | Paid | $4.09 |