PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | SPECIAL REVENUE FUNDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTRAL TEJAS RESEARCH & TITLE |
PAYMENT REQUEST | PRM 5700 09100500331 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5700 09092515428 | n/a | Court Reporting Services | 111 | 10/06/2009 | Paid | $1,475.00 |