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 10042914832 |
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 | 1010 | 05/11/2010 | Paid | $5.00 | |
| n/a | Services-court costs | 107 | 05/11/2010 | Paid | $48.00 | |
| n/a | Services-court costs | 101 | 05/11/2010 | Paid | $29.98 | |
| n/a | Services-court costs | 103 | 05/11/2010 | Paid | $31.00 | |
| n/a | Services-court costs | 108 | 05/11/2010 | Paid | $9.00 | |
| n/a | Services-court costs | 109 | 05/11/2010 | Paid | $11.00 |