PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHECKFREE SVCS CORP |
PAYMENT REQUEST | PRM 1100 11082232079 |
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 |
---|---|---|---|---|---|---|
PO 1100 11081507023 | n/a | Accounting and Billing Services (Including Payroll | 111 | 08/26/2011 | Paid | $976.40 |
PO 1100 11081507023 | n/a | Accounting and Billing Services (Including Payroll | 121 | 08/26/2011 | Paid | $1,027.85 |