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 09022510846 |
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 | 103 | 03/02/2009 | Paid | $49.75 | |
| n/a | Services-court costs | 105 | 03/02/2009 | Paid | $97.00 | |
| n/a | Services-court costs | 104 | 03/02/2009 | Paid | $27.00 | |
| n/a | Services-court costs | 108 | 03/02/2009 | Paid | $128.00 | |
| n/a | Services-court costs | 107 | 03/02/2009 | Paid | $125.00 | |
| n/a | Services-court costs | 109 | 03/02/2009 | Paid | $123.00 |