Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | VERITEXT CORP |
| PAYMENT REQUEST | GAX 5700 15091120203 |
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 | 104 | 09/23/2015 | Paid | $896.12 | |
| n/a | Services-court costs | 101 | 09/23/2015 | Paid | $902.87 | |
| n/a | Services-court costs | 103 | 09/23/2015 | Paid | $967.33 | |
| n/a | Services-court costs | 102 | 09/23/2015 | Paid | $1,058.47 |