PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 16083035784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5700 16012606882 | n/a | Court Reporting Services | 111 | 08/31/2016 | Paid | $5,440.05 |