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 10040713235

Total:$690.59

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 102 04/12/2010 Paid $261.76
n/a Services-court costs 1020 04/12/2010 Paid $4.09
n/a Services-court costs 1018 04/12/2010 Paid $4.09
n/a Services-court costs 1025 04/12/2010 Paid $8.69
n/a Services-court costs 1010 04/12/2010 Paid $4.09
n/a Services-court costs 108 04/12/2010 Paid $4.09
n/a Services-court costs 1026 04/12/2010 Paid $4.09
n/a Services-court costs 1024 04/12/2010 Paid $8.69
n/a Services-court costs 103 04/12/2010 Paid $4.09
n/a Services-court costs 1017 04/12/2010 Paid $4.09
n/a Services-court costs 1011 04/12/2010 Paid $8.69
n/a Services-court costs 1027 04/12/2010 Paid $62.78
n/a Services-court costs 1019 04/12/2010 Paid $4.09
n/a Services-court costs 1021 04/12/2010 Paid $8.69
n/a Services-court costs 1013 04/12/2010 Paid $4.09
n/a Services-court costs 104 04/12/2010 Paid $8.69
n/a Services-court costs 101 04/12/2010 Paid $4.09
n/a Services-court costs 1023 04/12/2010 Paid $4.09
n/a Services-court costs 1016 04/12/2010 Paid $4.09
n/a Services-court costs 1022 04/12/2010 Paid $4.09
n/a Services-court costs 1014 04/12/2010 Paid $4.09
n/a Services-court costs 105 04/12/2010 Paid $8.69
n/a Services-court costs 107 04/12/2010 Paid $4.09
n/a Services-court costs 1015 04/12/2010 Paid $8.69
n/a Services-court costs 1012 04/12/2010 Paid $8.69
n/a Services-court costs 109 04/12/2010 Paid $4.09
n/a Services-court costs 106 04/12/2010 Paid $231.09
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