PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 19012909616 |
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 18100100157 | MA 1100 NA180000039 | Collection Services | 151 | 01/30/2019 | Paid | $119.24 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 121 | 01/30/2019 | Paid | $282.64 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 111 | 01/30/2019 | Paid | $939.45 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 161 | 01/30/2019 | Paid | $1,092.68 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 171 | 01/30/2019 | Paid | $303.35 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 141 | 01/30/2019 | Paid | $386.41 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 131 | 01/30/2019 | Paid | $674.17 |