PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 15032518908 |
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 1100 14121004781 | n/a | Collection Services | 121 | 03/26/2015 | Paid | $577.79 |
DO 1100 14121004781 | n/a | Collection Services | 111 | 03/26/2015 | Paid | $3,066.93 |