PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | COURT REPORTING CLEARINGHOUSE INC |
PAYMENT REQUEST | PRM 5700 09010512129 |
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 08121804839 | n/a | Court Reporting Services | 111 | 01/06/2009 | Paid | $1,213.75 |