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 13110702422

Total:$1,049.60

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 104 11/19/2013 Paid $95.50
n/a Services-court costs 108 11/19/2013 Paid $109.40
n/a Services-court costs 101 11/19/2013 Paid $164.00
n/a Services-court costs 106 11/19/2013 Paid $109.40
n/a Services-court costs 105 11/19/2013 Paid $158.10
n/a Services-court costs 107 11/19/2013 Paid $146.00
n/a Services-court costs 103 11/19/2013 Paid $172.80
n/a Services-court costs 102 11/19/2013 Paid $94.40
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