PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | GENERAL FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 10041421225 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 10040215983 | n/a | Court Reporting Services | 121 | 04/15/2010 | Paid | $1,661.00 |
DO 5700 10040215984 | n/a | Court Reporting Services | 111 | 04/15/2010 | Paid | $608.50 |