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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
PAYEE EDWARDS FIRM (THE)
PAYMENT REQUEST PRM 5700 10102703292

Total:$2,317.50

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 5700 10102202330 n/a Court Reporting Services 111 10/28/2010 Paid $2,317.50
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