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 09081723977

Total:$387.30

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 108 08/25/2009 Paid $6.14
n/a Services-court costs 105 08/25/2009 Paid $10.74
n/a Services-court costs 1014 08/25/2009 Paid $10.74
n/a Services-court costs 106 08/25/2009 Paid $10.74
n/a Services-court costs 1012 08/25/2009 Paid $10.74
n/a Services-court costs 1011 08/25/2009 Paid $10.74
n/a Services-court costs 102 08/25/2009 Paid $10.74
n/a Services-court costs 104 08/25/2009 Paid $6.14
n/a Services-court costs 109 08/25/2009 Paid $6.14
n/a Services-court costs 107 08/25/2009 Paid $6.14
n/a Services-court costs 103 08/25/2009 Paid $256.95
n/a Services-court costs 1013 08/25/2009 Paid $35.21
n/a Services-court costs 1010 08/25/2009 Paid $6.14
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