Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LEGALPARTNERS LP |
| PAYMENT REQUEST | GAX 5700 15113003337 |
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 | 102 | 12/09/2015 | Paid | $268.75 | |
| n/a | Services-court costs | 101 | 12/09/2015 | Paid | $228.80 | |
| n/a | Services-court costs | 106 | 12/09/2015 | Paid | $194.25 | |
| n/a | Services-court costs | 103 | 12/09/2015 | Paid | $219.25 | |
| n/a | Services-court costs | 108 | 12/09/2015 | Paid | $188.75 | |
| n/a | Services-court costs | 107 | 12/09/2015 | Paid | $224.50 | |
| n/a | Services-court costs | 104 | 12/09/2015 | Paid | $285.50 | |
| n/a | Services-court costs | 105 | 12/09/2015 | Paid | $244.25 |