PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIQUE MANAGEMENT SERVICES INC |
PAYMENT REQUEST | PRM 8500 11092135084 |
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 8500 11083024029 | n/a | Collection Services | 111 | 09/22/2011 | Paid | $3,195.15 |