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 17071227501 |
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 17013006499 | n/a | Court Reporting Services | 111 | 07/13/2017 | Paid | $445.00 |
| DO 5700 17053011620 | n/a | Court Reporting Services | 121 | 07/13/2017 | Paid | $2,597.25 |
| DO 5700 17053111655 | n/a | Court Reporting Services | 131 | 07/13/2017 | Paid | $1,027.50 |
| DO 5700 17070313117 | n/a | Court Reporting Services | 141 | 07/13/2017 | Paid | $382.25 |