PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | VERITEXT CORPORATE SERVICES, INC. |
PAYMENT REQUEST | PRM 5700 19080228544 |
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 |
---|---|---|---|---|---|---|
CT 5700 19061000504 | n/a | Court Reporting Services | 111 | 08/05/2019 | Paid | $1,706.10 |
CT 5700 19061000504 | n/a | Court Reporting Services | 131 | 08/05/2019 | Paid | $2,340.80 |
CT 5700 19061000504 | n/a | Court Reporting Services | 121 | 08/05/2019 | Paid | $1,735.80 |