PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
PAYMENT REQUEST | GAX 7400 14040110795 |
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 | 04/09/2014 | Paid | $12.20 | |
n/a | Services-collection costs | 102 | 04/09/2014 | Paid | $26.00 | |
n/a | Services-collection costs | 103 | 04/09/2014 | Paid | $10.40 | |
n/a | Services-collection costs | 104 | 04/09/2014 | Paid | $22.10 |