PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | DEPOTEXAS INC |
PAYMENT REQUEST | GAX 5700 15021708260 |
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 | 102 | 02/26/2015 | Paid | $224.15 | |
n/a | Services-court costs | 101 | 02/26/2015 | Paid | $321.35 |