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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE COBURN, JESSIE LEE CSR CVR
PAYMENT REQUEST PRM 4600 10032619269
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
DO 4600 10032415227 n/a PROFESSIONAL COURT REPORTER SERVICES 121 03/29/2010 Paid $360.00
DO 4600 10032415227 n/a PROFESSIONAL COURT REPORTER SERVICES 111 03/29/2010 Paid $6,405.00