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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 12110602276

Total:$1,533.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 11/09/2012 Paid $250.95
n/a Services-court costs 105 11/09/2012 Paid $209.40
n/a Services-court costs 103 11/09/2012 Paid $239.55
n/a Services-court costs 102 11/09/2012 Paid $553.63
n/a Services-court costs 104 11/09/2012 Paid $280.05
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