PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | VERITEXT LLC |
PAYMENT REQUEST | PRM 5700 21021212064 |
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 21011904244 | MA 5700 PA210000029 | Court Reporting Services | 121 | 02/16/2021 | Paid | $1,343.85 |
DO 5700 21012104369 | MA 5700 PA210000029 | Court Reporting Services | 111 | 02/16/2021 | Paid | $1,915.50 |