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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 12030915043
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 12030509560 n/a PROFESSIONAL COURT REPORTER SERVICES 111 03/12/2012 Paid $4,533.75