PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VELOCITY CREDIT UNION |
PAYMENT REQUEST | PRM 1100 11040418648 |
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 |
---|---|---|---|---|---|---|
DO 1100 11033113603 | n/a | Loan Administration | 111 | 04/05/2011 | Paid | $19,384.66 |