Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DOUGLAS S. LACEY |
| PAYMENT REQUEST | GAX 5700 18101000534 |
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 | 101 | 11/01/2018 | Paid | $529.38 | |
| n/a | Services-court costs | 102 | 11/01/2018 | Paid | $2,234.82 |