PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 19040216419 |
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 | 141 | 04/03/2019 | Paid | $1,351.86 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 121 | 04/03/2019 | Paid | $203.25 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 111 | 04/03/2019 | Paid | $470.75 |
DO 1100 18100100157 | MA 1100 NA180000039 | Collection Services | 131 | 04/03/2019 | Paid | $385.26 |