PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | ENTERPRISE FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | DEPOTEXAS INC |
PAYMENT REQUEST | GAX 5700 12112603282 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 12/05/2012 | Paid | $327.00 | |
n/a | Services-court costs | 102 | 12/05/2012 | Paid | $397.71 |