PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | VERITEXT LLC |
PAYMENT REQUEST | PRM 5700 21121006792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 21111802530 | n/a | Court Reporting Services | 111 | 12/13/2021 | Paid | $728.00 |