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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 24011811867

Total:$654.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 24010304717 n/a Court Reporting Services 111 01/22/2024 Paid $401.10
DO 5700 24011104956 n/a Court Reporting Services 122 01/22/2024 Paid $208.10
DO 5700 24011104956 n/a Court Reporting Services 121 01/22/2024 Paid $45.70
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