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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 16071815772

Total:$267.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 07/28/2016 Paid $59.50
n/a Services-court costs 104 07/28/2016 Paid $69.30
n/a Services-court costs 101 07/28/2016 Paid $74.20
n/a Services-court costs 102 07/28/2016 Paid $64.40
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