Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LEGALPARTNERS LP |
| PAYMENT REQUEST | GAX 5700 15062315642 |
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 | 101 | 07/02/2015 | Paid | $308.55 | |
| n/a | Services-court costs | 105 | 07/02/2015 | Paid | $150.95 | |
| n/a | Services-court costs | 107 | 07/02/2015 | Paid | $153.80 | |
| n/a | Services-court costs | 106 | 07/02/2015 | Paid | $536.90 | |
| n/a | Services-court costs | 108 | 07/02/2015 | Paid | $191.80 | |
| n/a | Services-court costs | 104 | 07/02/2015 | Paid | $242.94 | |
| n/a | Services-court costs | 102 | 07/02/2015 | Paid | $165.98 | |
| n/a | Services-court costs | 103 | 07/02/2015 | Paid | $230.59 |