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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 18092516852

Total:$1,508.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 10/01/2018 Paid $155.00
n/a Services-court costs 105 10/01/2018 Paid $254.00
n/a Services-court costs 108 10/01/2018 Paid $233.75
n/a Services-court costs 107 10/01/2018 Paid $215.00
n/a Services-court costs 106 10/01/2018 Paid $105.00
n/a Services-court costs 102 10/01/2018 Paid $212.30
n/a Services-court costs 103 10/01/2018 Paid $155.75
n/a Services-court costs 104 10/01/2018 Paid $177.50
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