Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | KEN OWEN & ASSOCIATES LP |
| PAYMENT REQUEST | GAX 5700 11092723958 |
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 | 1010 | 10/03/2011 | Paid | $30.00 | |
| n/a | Services-court costs | 102 | 10/03/2011 | Paid | $211.75 | |
| n/a | Services-court costs | 106 | 10/03/2011 | Paid | $30.00 | |
| n/a | Services-court costs | 103 | 10/03/2011 | Paid | $30.00 | |
| n/a | Services-court costs | 107 | 10/03/2011 | Paid | $237.35 | |
| n/a | Services-court costs | 1011 | 10/03/2011 | Paid | $163.20 | |
| n/a | Services-court costs | 101 | 10/03/2011 | Paid | $146.25 | |
| n/a | Services-court costs | 104 | 10/03/2011 | Paid | $30.00 | |
| n/a | Services-court costs | 105 | 10/03/2011 | Paid | $370.60 | |
| n/a | Services-court costs | 1012 | 10/03/2011 | Paid | $30.00 | |
| n/a | Services-court costs | 108 | 10/03/2011 | Paid | $30.00 | |
| n/a | Services-court costs | 109 | 10/03/2011 | Paid | $220.55 |