PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 23092636467 |
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 23072710897 | n/a | Court Reporting Services | 111 | 09/28/2023 | Paid | $2,803.90 |