Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
| PAYEE | FREDERICKS REPORTING & LITIGATION SERVICES LLC |
| PAYMENT REQUEST | PRM 4600 11110804019 |
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 |
|---|---|---|---|---|---|---|
| PO 4600 11110400868 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 111 | 11/09/2011 | Paid | $500.00 |