PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PAYEE | COBURN, JESSIE LEE CSR CVR |
PAYMENT REQUEST | PRM 4600 09081139762 |
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 09080428612 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 111 | 08/12/2009 | Paid | $6,801.25 |