PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | SELECTRON TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 18070925094 |
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 5600 17053111676 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/10/2018 | Paid | $24,750.00 |