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 13050912724 |
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 | 103 | 05/15/2013 | Paid | $31.64 | |
| n/a | Services-collection costs | 102 | 05/15/2013 | Paid | $38.31 | |
| n/a | Services-collection costs | 101 | 05/15/2013 | Paid | $16.62 |