Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE COBURN, JESSIE LEE CSR CVR
PAYMENT REQUEST PRM 4600 10070229317
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 10061823377 n/a PROFESSIONAL COURT REPORTER SERVICES 111 07/06/2010 Paid $5,663.75
DO 4600 10061823377 n/a PROFESSIONAL COURT REPORTER SERVICES 121 07/06/2010 Paid $247.50