PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
PAYMENT REQUEST | GAX 7400 13092621611 |
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 | 10/04/2013 | Paid | $22.00 | |
n/a | Services-collection costs | 103 | 10/04/2013 | Paid | $16.90 | |
n/a | Services-collection costs | 104 | 10/04/2013 | Paid | $31.20 | |
n/a | Services-collection costs | 102 | 10/04/2013 | Paid | $44.20 |