Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIQUE MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8500 22071225887 |
Purchase Orders | Select from Below
| 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 21032906502 | MA 8500 NA200000029 | Collection Services | 121 | 07/14/2022 | Paid | $1,453.32 |
| DO 8500 21032906502 | MA 8500 NA200000029 | Collection Services | 111 | 07/14/2022 | Paid | $541.68 |