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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 KERR, RHODA MAE
PAYMENT REQUEST GAX 5700 19041609093

Total:$965.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 05/02/2019 Paid $715.58
n/a Services-court costs 103 05/02/2019 Paid $232.00
n/a Services-court costs 102 05/02/2019 Paid $18.09
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