PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EDWARDS FIRM (THE) |
PAYMENT REQUEST | PRM 5700 13080731662 |
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 5700 13080218636 | n/a | Court Reporting Services | 111 | 08/08/2013 | Paid | $1,950.00 |