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 | GENERAL LITIGATION |
| PAYEE | AMERICAN LEGAL NET INC. |
| PAYMENT REQUEST | GAX 5700 10071420373 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 106 | 07/21/2010 | Paid | $4.09 | |
| n/a | Services-court costs | 1014 | 07/21/2010 | Paid | $4.09 | |
| n/a | Services-court costs | 1023 | 07/21/2010 | Paid | $39.78 | |
| n/a | Services-court costs | 1016 | 07/21/2010 | Paid | $4.09 | |
| n/a | Services-court costs | 1015 | 07/21/2010 | Paid | $4.09 |