Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND 5076 |
| PAYMENT REQUEST | GAX 6500 09111003079 |
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 | 101 | 11/13/2009 | Paid | $20.00 | |
| n/a | Services-court costs | 105 | 11/13/2009 | Paid | $92.00 | |
| n/a | Services-court costs | 102 | 11/13/2009 | Paid | $1.00 |