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 15050612831 |
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 | 107 | 05/12/2015 | Paid | $234.25 | |
| n/a | Services-court costs | 108 | 05/12/2015 | Paid | $688.85 | |
| n/a | Services-court costs | 104 | 05/12/2015 | Paid | $139.95 | |
| n/a | Services-court costs | 105 | 05/12/2015 | Paid | $139.95 | |
| n/a | Services-court costs | 101 | 05/12/2015 | Paid | $196.91 | |
| n/a | Services-court costs | 102 | 05/12/2015 | Paid | $207.60 | |
| n/a | Services-court costs | 103 | 05/12/2015 | Paid | $207.60 | |
| n/a | Services-court costs | 106 | 05/12/2015 | Paid | $193.95 | |
| n/a | Services-court costs | 1010 | 05/12/2015 | Paid | $180.45 | |
| n/a | Services-court costs | 109 | 05/12/2015 | Paid | $391.30 |