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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 15050612839

Total:$872.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 05/12/2015 Paid $142.15
n/a Services-court costs 105 05/12/2015 Paid $229.25
n/a Services-court costs 102 05/12/2015 Paid $166.05
n/a Services-court costs 103 05/12/2015 Paid $167.64
n/a Services-court costs 104 05/12/2015 Paid $167.09
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