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 21091532106 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 21070609753 | n/a | Court Reporting Services | 111 | 09/20/2021 | Paid | $4,082.50 |