Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL INC |
| PAYMENT REQUEST | GAX 9300 12072618513 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-collection costs | 101 | 08/14/2012 | Paid | $8.95 | |
| n/a | Services-collection costs | 102 | 08/14/2012 | Paid | $22.62 |