Data Drill Down for September & 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 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