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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM GENERAL FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE ROSS-WEIDMANN INC
PAYMENT REQUEST PRM 5700 09012214654

Total:$703.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5700 09011305788 n/a Court Reporting Services 131 01/23/2009 Paid $168.50
PO 5700 09011305831 n/a Court Reporting Services 121 01/23/2009 Paid $170.83
PO 5700 09011305836 n/a Court Reporting Services 111 01/23/2009 Paid $364.35
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