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 10061618460

Total:$855.38

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 1017 06/25/2010 Paid $8.69
n/a Services-court costs 1015 06/25/2010 Paid $4.09
n/a Services-court costs 103 06/25/2010 Paid $4.09
n/a Services-court costs 106 06/25/2010 Paid $4.09
n/a Services-court costs 104 06/25/2010 Paid $8.69
n/a Services-court costs 1019 06/25/2010 Paid $77.76
n/a Services-court costs 1010 06/25/2010 Paid $4.09
n/a Services-court costs 1014 06/25/2010 Paid $8.69
n/a Services-court costs 108 06/25/2010 Paid $231.09
n/a Services-court costs 1013 06/25/2010 Paid $4.09
n/a Services-court costs 1011 06/25/2010 Paid $231.09
n/a Services-court costs 1018 06/25/2010 Paid $4.09
n/a Services-court costs 1012 06/25/2010 Paid $4.09
n/a Services-court costs 101 06/25/2010 Paid $4.09
n/a Services-court costs 105 06/25/2010 Paid $231.09
n/a Services-court costs 1016 06/25/2010 Paid $4.09
n/a Services-court costs 107 06/25/2010 Paid $8.69
n/a Services-court costs 109 06/25/2010 Paid $8.69
n/a Services-court costs 102 06/25/2010 Paid $4.09
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