Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRANSWORLD SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 17021413103 |
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 16100500513 | n/a | Collection Services | 111 | 02/15/2017 | Paid | $329.77 |
| DO 1100 16100500513 | n/a | Collection Services | 121 | 02/15/2017 | Paid | $356.31 |
| DO 1100 16100500513 | n/a | Collection Services | 131 | 02/15/2017 | Paid | $1,558.41 |