PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT SYSTEMS INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1100 12092635108 |
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 11100500343 | n/a | Collection Services | 141 | 09/27/2012 | Paid | $279.88 |
DO 1100 11100500343 | n/a | Collection Services | 111 | 09/27/2012 | Paid | $257.62 |
DO 1100 11100500343 | n/a | Collection Services | 121 | 09/27/2012 | Paid | $1,817.69 |
DO 1100 11100500343 | n/a | Collection Services | 151 | 09/27/2012 | Paid | $1,798.95 |
DO 1100 11100500343 | n/a | Collection Services | 131 | 09/27/2012 | Paid | $1,788.18 |