Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | ENTERPRISE FUND CLAIMS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ACUSCRIBE COURT REPORTERS, INC |
| PAYMENT REQUEST | GAX 5700 11092723952 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 10/03/2011 | Paid | $243.48 | |
| n/a | Services-court costs | 103 | 10/03/2011 | Paid | $397.38 | |
| n/a | Services-court costs | 102 | 10/03/2011 | Paid | $277.50 |