Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
PAYEE | VERBATIM REPORTING & TRANSCRIPTION INC |
PAYMENT REQUEST | GAX 4600 14022508666 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-transcription leg/med | 101 | 03/03/2014 | Paid | $1,450.00 |