PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 11100700497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 1018 | 10/13/2011 | Paid | $15.00 |