Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ROSS-WEIDMANN INC |
| PAYMENT REQUEST | PRM 5700 09012214654 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 5700 09011305788 | n/a | Court Reporting Services | 131 | 01/23/2009 | Paid | $168.50 |
| PO 5700 09011305831 | n/a | Court Reporting Services | 121 | 01/23/2009 | Paid | $170.83 |
| PO 5700 09011305836 | n/a | Court Reporting Services | 111 | 01/23/2009 | Paid | $364.35 |