PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACCOUNT CONTROL TECHNOLOGY, INC. |
PAYMENT REQUEST | PRC 1100 MAX73264 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX87279 | MA 1100 NA180000039 | Collection Services | 111 | 12/06/2019 | Paid | $1,218.07 |