PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | THOMAS PROCESS |
PAYMENT REQUEST | GAX 5700 12020707954 |
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 | 105 | 02/14/2012 | Paid | $65.00 | |
n/a | Services-court costs | 104 | 02/14/2012 | Paid | $65.00 | |
n/a | Services-court costs | 102 | 02/14/2012 | Paid | $65.00 | |
n/a | Services-court costs | 108 | 02/14/2012 | Paid | $75.00 | |
n/a | Services-court costs | 106 | 02/14/2012 | Paid | $85.00 | |
n/a | Services-court costs | 107 | 02/14/2012 | Paid | $130.00 | |
n/a | Services-court costs | 103 | 02/14/2012 | Paid | $200.00 | |
n/a | Services-court costs | 101 | 02/14/2012 | Paid | $195.00 |