Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DIGITAL LEGAL - TX LLC |
| PAYMENT REQUEST | GAX 5700 09063020311 |
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 | 107 | 07/09/2009 | Paid | $435.71 | |
| n/a | Services-court costs | 102 | 07/09/2009 | Paid | ($11.96) | |
| n/a | Services-court costs | 106 | 07/09/2009 | Paid | ($24.01) | |
| n/a | Services-court costs | 105 | 07/09/2009 | Paid | $315.01 | |
| n/a | Services-court costs | 103 | 07/09/2009 | Paid | $545.85 | |
| n/a | Services-court costs | 104 | 07/09/2009 | Paid | ($41.60) | |
| n/a | Services-court costs | 101 | 07/09/2009 | Paid | $156.96 | |
| n/a | Services-court costs | 108 | 07/09/2009 | Paid | ($33.21) |