PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | TELE-WORKS INC |
PAYMENT REQUEST | PRM 4600 11080229930 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4600 11072021386 | n/a | Computer Telephony Integration (CTI) Systems | 111 | 08/03/2011 | Paid | $5,250.00 |