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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 LEGALPARTNERS LP
PAYMENT REQUEST GAX 5700 12091921795

Total:$894.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 09/26/2012 Paid $258.99
n/a Services-court costs 104 09/26/2012 Paid $123.55
n/a Services-court costs 101 09/26/2012 Paid $199.65
n/a Services-court costs 102 09/26/2012 Paid $312.50
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