PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | DATA MOVERS INC |
PAYMENT REQUEST | GAX 4300 13041011057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 04/23/2013 | Paid | $25.00 | |
n/a | Services-court costs | 105 | 04/23/2013 | Paid | $25.00 |