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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY CIVIL LITIGATION & CRIMINAL PROSECUTION
PAYEE PETTY CASH FUND #5043
PAYMENT REQUEST GAX 5700 18012305061

Total:$12.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 02/02/2018 Paid $12.00
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