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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GIVENS COURT REPORTING
PAYMENT REQUEST PRM 5700 17071227501

Total:$4,007.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 17053011620 n/a Court Reporting Services 121 07/13/2017 Paid $2,597.25
DO 5700 17053111655 n/a Court Reporting Services 131 07/13/2017 Paid $1,027.50
DO 5700 17070313117 n/a Court Reporting Services 141 07/13/2017 Paid $382.25
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