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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 18030106933
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 102 03/16/2018 Paid $135.00
n/a Services-court costs 105 03/16/2018 Paid $250.15
n/a Services-court costs 104 03/16/2018 Paid $227.00
n/a Services-court costs 106 03/16/2018 Paid $421.25
n/a Services-court costs 107 03/16/2018 Paid $200.00
n/a Services-court costs 101 03/16/2018 Paid $120.00
n/a Services-court costs 103 03/16/2018 Paid $120.00