Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
| PAYMENT REQUEST | GAX 7400 09030411372 |
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 | 03/11/2009 | Paid | $19.20 | |
| n/a | Services-collection costs | 102 | 03/11/2009 | Paid | $60.77 | |
| n/a | Services-collection costs | 103 | 03/11/2009 | Paid | $13.00 | |
| n/a | Services-collection costs | 104 | 03/11/2009 | Paid | $143.26 |