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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 THOMAS PROCESS
PAYMENT REQUEST GAX 5700 12061415831

Total:$295.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 06/26/2012 Paid $85.00
n/a Services-court costs 105 06/26/2012 Paid $75.00
n/a Services-court costs 104 06/26/2012 Paid $55.00
n/a Services-court costs 106 06/26/2012 Paid $80.00
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