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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
| PAYEE | GIVENS COURT REPORTING |
| PAYMENT REQUEST | PRM 4600 17020111803 |
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 17012506340 | n/a | Court Reporting Services | 111 | 02/02/2017 | Paid | $586.50 |