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 16053113033 |
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 | 1010 | 06/16/2016 | Paid | $373.30 | |
| n/a | Services-court costs | 106 | 06/16/2016 | Paid | $164.23 | |
| n/a | Services-court costs | 101 | 06/16/2016 | Paid | $153.00 | |
| n/a | Services-court costs | 105 | 06/16/2016 | Paid | $40.25 | |
| n/a | Services-court costs | 104 | 06/16/2016 | Paid | $40.25 | |
| n/a | Services-court costs | 109 | 06/16/2016 | Paid | $159.90 | |
| n/a | Services-court costs | 102 | 06/16/2016 | Paid | $183.00 | |
| n/a | Services-court costs | 103 | 06/16/2016 | Paid | $2,345.10 | |
| n/a | Services-court costs | 107 | 06/16/2016 | Paid | $40.25 | |
| n/a | Services-court costs | 108 | 06/16/2016 | Paid | $225.00 |