Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE THE LEGAL CONNECTION, INC.
PAYMENT REQUEST GAX 5700 12122605003

Total:$2,142.53

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 105 12/28/2012 Paid $294.30
n/a Services-court costs 106 12/28/2012 Paid $162.10
n/a Services-court costs 101 12/28/2012 Paid $250.30
n/a Services-court costs 104 12/28/2012 Paid $151.30
n/a Services-court costs 103 12/28/2012 Paid $249.89
n/a Services-court costs 1010 12/28/2012 Paid $172.50
n/a Services-court costs 107 12/28/2012 Paid $169.55
n/a Services-court costs 108 12/28/2012 Paid $173.95
n/a Services-court costs 102 12/28/2012 Paid $180.94
n/a Services-court costs 1011 12/28/2012 Paid $158.00
n/a Services-court costs 109 12/28/2012 Paid $179.70
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