PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EDWARDS FIRM (THE) |
PAYMENT REQUEST | PRM 5700 14011010514 |
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 14010205666 | n/a | Court Reporting Services | 111 | 01/13/2014 | Paid | $4,149.00 |