PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ADVANCED DEPOSITIONS LLC |
PAYMENT REQUEST | GAX 5700 15072917816 |
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 | 08/12/2015 | Paid | $322.98 | |
n/a | Services-court costs | 103 | 08/12/2015 | Paid | $516.90 | |
n/a | Services-court costs | 101 | 08/12/2015 | Paid | $231.45 |