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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 VERITEXT LLC
PAYMENT REQUEST PRM 5700 23070627106

Total:$2,924.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23060709260 n/a Court Reporting Services 111 07/10/2023 Paid $1,440.30
DO 5700 23060709260 n/a Court Reporting Services 121 07/10/2023 Paid $1,484.50
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