PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | MASTERFILES, INC |
PAYMENT REQUEST | PRM 4600 11051122471 |
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 11050616208 | n/a | Public Information Services | 111 | 05/12/2011 | Paid | $95.25 |
DO 4600 11050616209 | n/a | Public Information Services | 121 | 05/12/2011 | Paid | $185.80 |