Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 09010707107 |
Purchase Orders | Select from Below
| 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 | 109 | 01/22/2009 | Paid | $2.00 | |
| n/a | Services-court costs | 104 | 01/22/2009 | Paid | $54.00 | |
| n/a | Services-court costs | 103 | 01/22/2009 | Paid | $27.00 | |
| n/a | Services-court costs | 105 | 01/22/2009 | Paid | $32.00 | |
| n/a | Services-court costs | 1010 | 01/22/2009 | Paid | $30.00 |