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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 11052623903

Total:$854.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 11052417371 n/a Court Reporting Services 111 05/27/2011 Paid $854.50
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