Data Drill Down for January & 2022

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 22010303774 Court Reporting Services 111 01/18/2022 Paid $1,720.90