PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PAYEE | COBURN, JESSIE LEE CSR CVR |
PAYMENT REQUEST | PRM 4600 09071436202 |
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 4600 09061824464 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 111 | 07/15/2009 | Paid | $6,238.75 |
DO 4600 09061824464 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 121 | 07/15/2009 | Paid | $157.50 |
DO 4600 09061824464 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 131 | 07/15/2009 | Paid | $112.50 |