PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WESTERN UNION FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 1100 11052623886 |
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 11051817023 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 05/27/2011 | Paid | $231.50 |