Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRANSWORLD SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 15121608123 |
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 15101401159 | n/a | Collection Services | 121 | 12/17/2015 | Paid | $763.83 |
| DO 1100 15101401159 | n/a | Collection Services | 111 | 12/17/2015 | Paid | $131.41 |
| DO 1100 15101401159 | n/a | Collection Services | 131 | 12/17/2015 | Paid | $2,326.32 |