Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | VERITEXT LLC |
| PAYMENT REQUEST | PRM 5700 22071826237 |
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 22062209104 | n/a | Court Reporting Services | 131 | 07/19/2022 | Paid | $1,147.70 |
| DO 5700 22062309142 | n/a | Court Reporting Services | 111 | 07/19/2022 | Paid | $375.00 |
| DO 5700 22063009418 | n/a | Court Reporting Services | 121 | 07/19/2022 | Paid | $3,204.00 |