PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX101240 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX104511 | n/a | Collection Services | 111 | 04/12/2022 | Paid | $512.29 |