PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 18092031709 |
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 | 111 | 09/21/2018 | Paid | $150.18 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 121 | 09/21/2018 | Paid | $651.13 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 151 | 09/21/2018 | Paid | $3.30 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 131 | 09/21/2018 | Paid | $688.30 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 141 | 09/21/2018 | Paid | $447.71 |