PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 15070129876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 14110602906 | n/a | Court Reporting Services | 111 | 07/02/2015 | Paid | $930.00 |
DO 5700 14110602906 | n/a | Court Reporting Services | 121 | 07/02/2015 | Paid | $3,882.00 |
DO 5700 14110602906 | n/a | Court Reporting Services | 131 | 07/02/2015 | Paid | $1,509.75 |