PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | THE LEGAL CONNECTION, INC. |
PAYMENT REQUEST | GAX 5700 19022506815 |
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 | 102 | 03/04/2019 | Paid | $328.50 | |
n/a | Services-court costs | 103 | 03/04/2019 | Paid | $208.10 | |
n/a | Services-court costs | 104 | 03/04/2019 | Paid | $246.50 | |
n/a | Services-court costs | 101 | 03/04/2019 | Paid | $290.10 |