PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACCOUNT CONTROL TECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 1100 19020610768 |
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 18100100162 | MA 1100 NA180000039 | Collection Services | 111 | 02/07/2019 | Paid | $3,710.87 |