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 09060518218 |
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 | 105 | 06/15/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 102 | 06/15/2009 | Paid | $615.29 | |
| n/a | Services-court costs | 106 | 06/15/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 108 | 06/15/2009 | Paid | $12.28 | |
| n/a | Services-court costs | 109 | 06/15/2009 | Paid | $55.29 | |
| n/a | Services-court costs | 101 | 06/15/2009 | Paid | $10.74 | |
| n/a | Services-court costs | 1012 | 06/15/2009 | Paid | $12.28 | |
| n/a | Services-court costs | 103 | 06/15/2009 | Paid | $119.72 | |
| n/a | Services-court costs | 104 | 06/15/2009 | Paid | $76.77 | |
| n/a | Services-court costs | 107 | 06/15/2009 | Paid | $21.48 | |
| n/a | Services-court costs | 1011 | 06/15/2009 | Paid | $139.61 |