PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 16031618340 |
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 | 141 | 03/17/2016 | Paid | $537.43 |
DO 1100 15101401159 | n/a | Collection Services | 121 | 03/17/2016 | Paid | $549.94 |
DO 1100 15101401159 | n/a | Collection Services | 131 | 03/17/2016 | Paid | $492.33 |
DO 1100 15101401159 | n/a | Collection Services | 111 | 03/17/2016 | Paid | $3,764.32 |