Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LEGALPARTNERS LP |
| PAYMENT REQUEST | PRM 5700 09031121155 |
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 |
|---|---|---|---|---|---|---|
| PO 5700 09022307968 | n/a | Court Reporting Services | 111 | 03/12/2009 | Paid | $676.30 |
| PO 5700 09030208275 | n/a | Court Reporting Services | 121 | 03/12/2009 | Paid | $195.16 |