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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 16042110856

Total:$1,575.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 105 04/26/2016 Paid $163.50
n/a Services-court costs 103 04/26/2016 Paid $150.30
n/a Services-court costs 104 04/26/2016 Paid $191.90
n/a Services-court costs 107 04/26/2016 Paid $193.60
n/a Services-court costs 102 04/26/2016 Paid $177.90
n/a Services-court costs 101 04/26/2016 Paid $221.10
n/a Services-court costs 108 04/26/2016 Paid $185.50
n/a Services-court costs 106 04/26/2016 Paid $291.30
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