Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE GIVENS COURT REPORTING
PAYMENT REQUEST PRM 5700 11111704885

Total:$2,307.25

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 11110400862 n/a Court Reporting Services 113 11/18/2011 Paid $1,315.60
PO 5700 11110400862 n/a Court Reporting Services 133 11/18/2011 Paid $113.64
PO 5700 11110400862 n/a Court Reporting Services 123 11/18/2011 Paid $313.01
PO 5700 11110400862 n/a Court Reporting Services 121 11/18/2011 Paid $74.46
PO 5700 11110400862 n/a Court Reporting Services 132 11/18/2011 Paid $9.82
PO 5700 11110400862 n/a Court Reporting Services 131 11/18/2011 Paid $27.04
PO 5700 11110400862 n/a Court Reporting Services 111 11/18/2011 Paid $313.00
PO 5700 11110400862 n/a Court Reporting Services 112 11/18/2011 Paid $113.65
PO 5700 11110400862 n/a Court Reporting Services 122 11/18/2011 Paid $27.03
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