PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | OTHER INTERNAL SVCS FUNDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 13112203265 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 12/16/2013 | Paid | $31.00 |