PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | GAX 6500 09041014036 |
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 | 04/13/2009 | Paid | $150.00 | |
n/a | Services-court costs | 101 | 04/13/2009 | Paid | $150.00 | |
n/a | Services-court costs | 102 | 04/13/2009 | Paid | $150.00 | |
n/a | Services-court costs | 106 | 04/13/2009 | Paid | $225.00 | |
n/a | Services-court costs | 103 | 04/13/2009 | Paid | $150.00 | |
n/a | Services-court costs | 105 | 04/13/2009 | Paid | $625.00 |