The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 24120303931 | Court Reporting Services | 111 | 01/14/2025 | Outstanding | $927.50 |