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 19032808248 |
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 | 102 | 04/15/2019 | Paid | $263.24 | |
| n/a | Services-court costs | 103 | 04/15/2019 | Paid | $279.50 | |
| n/a | Services-court costs | 104 | 04/15/2019 | Paid | $291.25 | |
| n/a | Services-court costs | 101 | 04/15/2019 | Paid | $214.78 |