PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | VERITEXT LLC |
PAYMENT REQUEST | PRM 5700 23050120636 |
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 23040507164 | n/a | Court Reporting Services | 111 | 05/02/2023 | Paid | $1,848.80 |
DO 5700 23040507165 | n/a | Court Reporting Services | 121 | 05/02/2023 | Paid | $1,035.00 |