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 13022214623 |
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 |
|---|---|---|---|---|---|---|
| DO 5700 13021308774 | n/a | Court Reporting Services | 111 | 02/25/2013 | Paid | $983.50 |
| DO 5700 13021909006 | n/a | Court Reporting Services | 151 | 02/25/2013 | Paid | $172.05 |
| DO 5700 13021909007 | n/a | Court Reporting Services | 121 | 02/25/2013 | Paid | $514.75 |
| DO 5700 13021909025 | n/a | Court Reporting Services | 131 | 02/25/2013 | Paid | $1,623.25 |
| DO 5700 13021909026 | n/a | Court Reporting Services | 141 | 02/25/2013 | Paid | $683.25 |