PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | THOMAS PROCESS |
PAYMENT REQUEST | GAX 5700 13092621553 |
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 | 201 | 10/04/2013 | Paid | $235.00 | |
n/a | Services-court costs | 202 | 10/04/2013 | Paid | $115.00 |