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 17092520537 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 104 | 10/06/2017 | Paid | $340.75 | |
n/a | Services-court costs | 101 | 10/06/2017 | Paid | $215.75 | |
n/a | Services-court costs | 102 | 10/06/2017 | Paid | $218.75 | |
n/a | Services-court costs | 103 | 10/06/2017 | Paid | $155.50 |