Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | CHASE PAYMENTECH L L P |
| PAYMENT REQUEST | PRC 7400 11030700092 |
Purchase Orders | Select from Below
| 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 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1301 | 02/03/2011 | Paid | $1,649.83 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1291 | 02/03/2011 | Paid | $5,664.69 |