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 | VERITEXT CORPORATE SERVICES, INC. |
| PAYMENT REQUEST | PRM 5700 19080228544 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5700 19061000504 | n/a | Court Reporting Services | 131 | 08/05/2019 | Paid | $2,340.80 |
| CT 5700 19061000504 | n/a | Court Reporting Services | 111 | 08/05/2019 | Paid | $1,706.10 |
| CT 5700 19061000504 | n/a | Court Reporting Services | 121 | 08/05/2019 | Paid | $1,735.80 |