Purchase Order
PAYEE | VERITEXT LLC |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 21092912676 | Court Reporting Services | 111 | 10/25/2021 | Paid | $1,134.20 |