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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 11111704885

Total:$1,742.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5700 11110400862 n/a Court Reporting Services 113 11/18/2011 Paid $1,315.60
PO 5700 11110400862 n/a Court Reporting Services 133 11/18/2011 Paid $113.64
PO 5700 11110400862 n/a Court Reporting Services 123 11/18/2011 Paid $313.01
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