Data Drill Down for January & 2025
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 24091814622 | Court Reporting Services | 111 | 01/13/2025 | Paid | $500.00 |
| DO 5700 24120303887 | Court Reporting Services | 111 | 01/13/2025 | Paid | $477.50 |
| DO 5700 24120303931 | Court Reporting Services | 111 | 01/13/2025 | Paid | $1,318.80 |
| DO 5700 25010604984 | Court Reporting Services | 111 | 01/13/2025 | Paid | $645.95 |