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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 ENTERPRISE FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE THOMAS PROCESS
PAYMENT REQUEST GAX 5700 12051113699

Total:$625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 203 05/21/2012 Paid $65.00
n/a Services-court costs 201 05/21/2012 Paid $65.00
n/a Services-court costs 205 05/21/2012 Paid $65.00
n/a Services-court costs 202 05/21/2012 Paid $130.00
n/a Services-court costs 204 05/21/2012 Paid $300.00
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