Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRANSWORLD SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 15080533860 |
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 15061815634 | n/a | Collection Services | 131 | 08/06/2015 | Paid | $377.05 |
| DO 1100 15061815634 | n/a | Collection Services | 111 | 08/06/2015 | Paid | $704.62 |
| DO 1100 15061815634 | n/a | Collection Services | 141 | 08/06/2015 | Paid | $3,902.84 |
| DO 1100 15061815634 | n/a | Collection Services | 121 | 08/06/2015 | Paid | $1,406.99 |