Data Drill Down for April & 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 25031207546 | Court Reporting Services | 111 | 04/09/2025 | Paid | $940.80 |