PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | VERITEXT CORP |
PAYMENT REQUEST | GAX 5700 15091120203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 09/23/2015 | Paid | $1,058.47 | |
n/a | Services-court costs | 103 | 09/23/2015 | Paid | $967.33 | |
n/a | Services-court costs | 101 | 09/23/2015 | Paid | $902.87 | |
n/a | Services-court costs | 104 | 09/23/2015 | Paid | $896.12 |