PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WESTERN UNION FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 1100 14043021522 |
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 |
---|---|---|---|---|---|---|
PO 1100 13101500249 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 05/01/2014 | Paid | $16.90 |