Data Drill Down for October & 2021
Purchase Order
| PAYEE | VERITEXT LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5700 21102501499 | Court Reporting Services | 111 | 10/28/2021 | Paid | $375.00 |
| DO 5700 21081611208 | Court Reporting Services | 111 | 10/25/2021 | Paid | $2,047.80 |
| DO 5700 21091512201 | Court Reporting Services | 111 | 10/25/2021 | Paid | $880.10 |
| DO 5700 21101801202 | Court Reporting Services | 121 | 10/25/2021 | Paid | $1,257.50 |
| DO 5700 21081811286 | Court Reporting Services | 111 | 10/04/2021 | Paid | $500.00 |