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 | TRANSACTIONAL, OPINIONS, & ADVICE |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | GAX 5700 18070312634 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 102 | 07/11/2018 | Paid | $85.00 | |
| n/a | Services-court costs | 101 | 07/11/2018 | Paid | $255.00 |