Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRANSWORLD SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 15062529068 |
Purchase Orders | Select from Below
| 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 15040811540 | n/a | Collection Services | 111 | 06/26/2015 | Paid | $3,130.12 |
| DO 1100 15040811540 | n/a | Collection Services | 121 | 06/26/2015 | Paid | $648.65 |