PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 14031009448 |
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 | 106 | 04/14/2014 | Paid | $10.00 | |
n/a | Services-court costs | 101 | 04/14/2014 | Paid | $57.00 | |
n/a | Services-court costs | 104 | 04/14/2014 | Paid | $22.00 |