Purchase Order
PAYEE | VERITEXT LLC |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 22091912131 | Court Reporting Services | 111 | 09/27/2022 | Paid | $635.30 |
DO 5700 22072610232 | Court Reporting Services | 111 | 09/22/2022 | Paid | $500.00 |
DO 5700 22072610232 | Court Reporting Services | 111 | 09/19/2022 | Paid | $1,426.35 |