PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | SUPPORT COSTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | THOMAS PROCESS |
PAYMENT REQUEST | GAX 5700 11102401552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 11/01/2011 | Paid | $65.00 |