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Data Drill Down for June & 2023

Purchase Order
PAYEE VERITEXT LLC
EXPENSE CATEGORY SERVICES-COURT COSTS
PURCHASE ORDER Select a purchase order.

Total:$1,260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23042507778 Court Reporting Services 121 06/01/2023 Paid $377.50
DO 5700 23050308044 Court Reporting Services 111 06/01/2023 Paid $882.50
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