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 09080523113 |
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 | 102 | 08/19/2009 | Paid | $53.56 | |
| n/a | Services-collection costs | 101 | 08/19/2009 | Paid | $97.74 | |
| n/a | Services-collection costs | 103 | 08/19/2009 | Paid | $23.40 | |
| n/a | Services-collection costs | 104 | 08/19/2009 | Paid | $192.66 |