PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | ENTERPRISE FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 13091635277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 13091021095 | n/a | Court Reporting Services | 111 | 09/17/2013 | Paid | $572.50 |