PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | EDWARDS FIRM (THE) PMB502 |
PAYMENT REQUEST | PRM 5700 08100801067 |
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 08092534104 | n/a | Court Reporting Services | 111 | 10/09/2008 | Paid | $855.00 |