Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE AMERICAN LEGAL NET INC.
PAYMENT REQUEST GAX 5700 08120805094

Total:$714.86

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 1015 12/12/2008 Paid $10.74
n/a Services-court costs 1014 12/12/2008 Paid $6.14
n/a Services-court costs 1013 12/12/2008 Paid $10.74
n/a Services-court costs 1010 12/12/2008 Paid $6.14
n/a Services-court costs 101 12/12/2008 Paid $6.14
n/a Services-court costs 1018 12/12/2008 Paid $64.99
n/a Services-court costs 105 12/12/2008 Paid $10.74
n/a Services-court costs 102 12/12/2008 Paid $10.74
n/a Services-court costs 1016 12/12/2008 Paid $270.25
n/a Services-court costs 107 12/12/2008 Paid $6.14
n/a Services-court costs 109 12/12/2008 Paid $10.74
n/a Services-court costs 103 12/12/2008 Paid $6.14
n/a Services-court costs 106 12/12/2008 Paid $10.74
n/a Services-court costs 104 12/12/2008 Paid $6.14
n/a Services-court costs 1011 12/12/2008 Paid $6.14
n/a Services-court costs 1012 12/12/2008 Paid $10.74
n/a Services-court costs 108 12/12/2008 Paid $250.72
n/a Services-court costs 1017 12/12/2008 Paid $10.74
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