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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM SUPPORT COSTS
ACTIVITY MISCELLANEOUS
PAYEE KEN OWEN & ASSOCIATES LP
PAYMENT REQUEST GAX 5700 11110202195

Total:$238.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 11/08/2011 Paid $208.20
n/a Services-court costs 102 11/08/2011 Paid $30.00
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