PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | LEGALPARTNERS LP |
PAYMENT REQUEST | GAX 5700 12042312617 |
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 | 101 | 04/26/2012 | Paid | $216.10 | |
n/a | Services-court costs | 102 | 04/26/2012 | Paid | $236.30 | |
n/a | Services-court costs | 103 | 04/26/2012 | Paid | $287.00 |