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 | PRM 7400 11071428270 |
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 | 1321 | 07/15/2011 | Paid | $1,544.21 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1311 | 07/15/2011 | Paid | $4,048.39 |