Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LEGALPARTNERS LP |
| PAYMENT REQUEST | GAX 5700 15121003935 |
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 | 104 | 01/12/2016 | Paid | $166.00 | |
| n/a | Services-court costs | 107 | 01/12/2016 | Paid | $298.00 | |
| n/a | Services-court costs | 106 | 01/12/2016 | Paid | $200.00 | |
| n/a | Services-court costs | 105 | 01/12/2016 | Paid | $248.75 | |
| n/a | Services-court costs | 102 | 01/12/2016 | Paid | $275.50 | |
| n/a | Services-court costs | 103 | 01/12/2016 | Paid | $266.00 | |
| n/a | Services-court costs | 101 | 01/12/2016 | Paid | $237.44 | |
| n/a | Services-court costs | 108 | 01/12/2016 | Paid | $190.25 | |
| n/a | Services-court costs | 109 | 01/12/2016 | Paid | $166.75 |