PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | CHASE PAYMENTECH L L P |
PAYMENT REQUEST | PRC 7400 11080100200 |
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 | 1311 | 07/05/2011 | Paid | $1,423.98 |
DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1321 | 07/05/2011 | Paid | $1,175.99 |