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 09022010556 |
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 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 108 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 103 | 02/27/2009 | Paid | $6.14 | |
| n/a | Services-court costs | 1011 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1012 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1017 | 02/27/2009 | Paid | $6.14 | |
| n/a | Services-court costs | 102 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 107 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 105 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1013 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1014 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1010 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1015 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 109 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1016 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 104 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 106 | 02/27/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1018 | 02/27/2009 | Paid | $17.34 |