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 13080118146 |
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 | 109 | 08/08/2013 | Paid | $891.00 | |
| n/a | Services-court costs | 105 | 08/08/2013 | Paid | $196.80 | |
| n/a | Services-court costs | 1010 | 08/08/2013 | Paid | $196.20 | |
| n/a | Services-court costs | 106 | 08/08/2013 | Paid | $162.40 | |
| n/a | Services-court costs | 103 | 08/08/2013 | Paid | $188.05 | |
| n/a | Services-court costs | 107 | 08/08/2013 | Paid | $191.80 | |
| n/a | Services-court costs | 102 | 08/08/2013 | Paid | $145.30 | |
| n/a | Services-court costs | 108 | 08/08/2013 | Paid | $178.20 | |
| n/a | Services-court costs | 104 | 08/08/2013 | Paid | $241.30 | |
| n/a | Services-court costs | 101 | 08/08/2013 | Paid | $231.91 |