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 19012205344 |
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 | 105 | 02/07/2019 | Paid | $363.15 | |
| n/a | Services-court costs | 103 | 02/07/2019 | Paid | $286.35 | |
| n/a | Services-court costs | 104 | 02/07/2019 | Paid | $253.15 | |
| n/a | Services-court costs | 102 | 02/07/2019 | Paid | $170.00 | |
| n/a | Services-court costs | 101 | 02/07/2019 | Paid | $1,049.60 |