PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | LEGALPARTNERS LP |
PAYMENT REQUEST | GAX 5700 12040911723 |
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 | 104 | 04/18/2012 | Paid | $219.79 | |
n/a | Services-court costs | 101 | 04/18/2012 | Paid | $206.10 | |
n/a | Services-court costs | 102 | 04/18/2012 | Paid | $293.50 | |
n/a | Services-court costs | 103 | 04/18/2012 | Paid | $318.80 |