Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | OTHER INTERNAL SVCS FUNDS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | GAX 5700 11041112557 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 04/14/2011 | Paid | $65.00 |