PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WESTERN UNION FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 1100 15060126340 |
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 14100300071 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 06/02/2015 | Paid | $21.80 |