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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE THE LEGAL CONNECTION, INC.
PAYMENT REQUEST GAX 5700 14100700583

Total:$1,245.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 10/14/2014 Paid $203.00
n/a Services-court costs 106 10/14/2014 Paid $208.25
n/a Services-court costs 101 10/14/2014 Paid $189.75
n/a Services-court costs 105 10/14/2014 Paid $205.58
n/a Services-court costs 102 10/14/2014 Paid $163.50
n/a Services-court costs 104 10/14/2014 Paid $275.43
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