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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 GIVENS COURT REPORTING
PAYMENT REQUEST PRM 5700 11022414482

Total:$1,817.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 11021810755 n/a Court Reporting Services 111 02/25/2011 Paid $878.00
DO 5700 11021810756 n/a Court Reporting Services 131 02/25/2011 Paid $815.00
DO 5700 11021810758 n/a Court Reporting Services 121 02/25/2011 Paid $124.20
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