PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | PETTY CASH FUND 5150-1008-5043 |
PAYMENT REQUEST | GAX 5700 P2010090001 |
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 | 10/19/2020 | Paid | $61.95 | |
n/a | Services-court costs | 101 | 10/19/2020 | Paid | $42.00 |