PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 16110703801 |
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 16091520011 | n/a | Court Reporting Services | 111 | 11/08/2016 | Paid | $500.00 |
DO 5700 16102501849 | n/a | Court Reporting Services | 121 | 11/08/2016 | Paid | $178.15 |