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 10030911224

Total:$164.80

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 1014 03/16/2010 Paid $8.69
n/a Services-court costs 1018 03/16/2010 Paid $4.09
n/a Services-court costs 1012 03/16/2010 Paid $8.69
n/a Services-court costs 106 03/16/2010 Paid $10.74
n/a Services-court costs 102 03/16/2010 Paid $10.74
n/a Services-court costs 1013 03/16/2010 Paid $4.09
n/a Services-court costs 1015 03/16/2010 Paid $8.69
n/a Services-court costs 101 03/16/2010 Paid $10.74
n/a Services-court costs 104 03/16/2010 Paid $6.14
n/a Services-court costs 1017 03/16/2010 Paid $4.09
n/a Services-court costs 108 03/16/2010 Paid $10.74
n/a Services-court costs 1011 03/16/2010 Paid $8.69
n/a Services-court costs 103 03/16/2010 Paid $10.74
n/a Services-court costs 107 03/16/2010 Paid $6.14
n/a Services-court costs 109 03/16/2010 Paid $8.69
n/a Services-court costs 1019 03/16/2010 Paid $14.98
n/a Services-court costs 1010 03/16/2010 Paid $8.69
n/a Services-court costs 1016 03/16/2010 Paid $8.69
n/a Services-court costs 105 03/16/2010 Paid $10.74
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