PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | THE LEGAL CONNECTION, INC. |
PAYMENT REQUEST | GAX 5700 16050611470 |
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 | $136.00 | |
n/a | Services-court costs | 103 | 05/13/2016 | Paid | $227.00 | |
n/a | Services-court costs | 106 | 05/13/2016 | Paid | $319.00 | |
n/a | Services-court costs | 105 | 05/13/2016 | Paid | $147.90 | |
n/a | Services-court costs | 104 | 05/13/2016 | Paid | $401.14 | |
n/a | Services-court costs | 102 | 05/13/2016 | Paid | $120.00 |