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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE COBURN, JESSIE LEE CSR CVR
PAYMENT REQUEST PRM 4600 10110103703
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 10102102303 n/a PROFESSIONAL COURT REPORTER SERVICES 111 11/02/2010 Paid $5,612.50
DO 4600 10102102303 n/a PROFESSIONAL COURT REPORTER SERVICES 121 11/02/2010 Paid $180.00