PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 18041617693 |
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 18030207547 | MA 1100 NA180000039 | Collection Services | 121 | 04/17/2018 | Paid | $446.20 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 111 | 04/17/2018 | Paid | $2,259.37 |