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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 20030215373

Total:$9,929.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 19080813976 n/a Court Reporting Services 111 03/03/2020 Paid $3,500.00
DO 5700 20022106444 n/a Court Reporting Services 121 03/03/2020 Paid $6,429.05
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