PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | CREDIT SYSTEMS INTERNATIONAL |
PAYMENT REQUEST | GAX 9300 10011907788 |
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 | 102 | 01/26/2010 | Paid | $7.47 | |
n/a | Services-collection costs | 101 | 01/26/2010 | Paid | $506.58 |