PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ROSS-WEIDMANN INC |
PAYMENT REQUEST | PRM 5700 09020917181 |
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 09020206765 | n/a | Court Reporting Services | 111 | 02/10/2009 | Paid | $280.43 |
PO 5700 09020206768 | n/a | Court Reporting Services | 121 | 02/10/2009 | Paid | $295.76 |