PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | THE LEGAL CONNECTION, INC. |
PAYMENT REQUEST | GAX 5700 16050611467 |
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 | 101 | 05/13/2016 | Paid | $205.05 | |
n/a | Services-court costs | 105 | 05/13/2016 | Paid | $155.00 | |
n/a | Services-court costs | 106 | 05/13/2016 | Paid | $322.70 | |
n/a | Services-court costs | 103 | 05/13/2016 | Paid | $235.70 | |
n/a | Services-court costs | 102 | 05/13/2016 | Paid | $182.10 | |
n/a | Services-court costs | 104 | 05/13/2016 | Paid | $155.00 |