PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | VERITEXT LLC |
PAYMENT REQUEST | PRM 5700 21070925683 |
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 21050307810 | MA 5700 PA210000029 | Court Reporting Services | 121 | 07/13/2021 | Paid | $978.25 |
DO 5700 21050307813 | MA 5700 PA210000029 | Court Reporting Services | 111 | 07/13/2021 | Paid | $1,035.35 |