PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 6500 10122205715 |
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 | 108 | 01/12/2011 | Paid | $36.00 | |
n/a | Services-court costs | 101 | 01/12/2011 | Paid | $20.00 | |
n/a | Services-court costs | 1010 | 01/12/2011 | Paid | $14.00 | |
n/a | Services-court costs | 103 | 01/12/2011 | Paid | $20.00 | |
n/a | Services-court costs | 105 | 01/12/2011 | Paid | $3.40 |