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 16030408372 |
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 | 108 | 03/17/2016 | Paid | $253.10 | |
| n/a | Services-court costs | 1012 | 03/17/2016 | Paid | $121.75 | |
| n/a | Services-court costs | 109 | 03/17/2016 | Paid | $85.55 | |
| n/a | Services-court costs | 107 | 03/17/2016 | Paid | $99.00 | |
| n/a | Services-court costs | 1010 | 03/17/2016 | Paid | $130.22 | |
| n/a | Services-court costs | 1011 | 03/17/2016 | Paid | $135.25 |