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 16053113039

Total:$1,395.37

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 101 06/16/2016 Paid $212.30
n/a Services-court costs 105 06/16/2016 Paid $412.80
n/a Services-court costs 103 06/16/2016 Paid $54.80
n/a Services-court costs 104 06/16/2016 Paid $23.10
n/a Services-court costs 102 06/16/2016 Paid $490.74
n/a Services-court costs 106 06/16/2016 Paid $201.63
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