PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | LEGALPARTNERS LP |
PAYMENT REQUEST | GAX 5700 15071316852 |
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 | 103 | 07/30/2015 | Paid | $231.90 | |
n/a | Services-court costs | 104 | 07/30/2015 | Paid | $144.05 | |
n/a | Services-court costs | 105 | 07/30/2015 | Paid | $162.50 | |
n/a | Services-court costs | 101 | 07/30/2015 | Paid | $159.33 | |
n/a | Services-court costs | 102 | 07/30/2015 | Paid | $210.70 |