PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WESTERN UNION FINANCIAL SVCS |
PAYMENT REQUEST | PRM 1100 10012611940 |
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 10011409027 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 01/27/2010 | Paid | $356.05 |