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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYEE COBURN, JESSIE LEE CSR CVR
PAYMENT REQUEST PRM 4600 11061725918
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11061418816 n/a PROFESSIONAL COURT REPORTER SERVICES 111 06/20/2011 Paid $5,781.25