Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | PRM 1100 09011413652 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08123008055 | n/a | Collection Services | 121 | 01/15/2009 | Paid | $6,157.72 |
| DO 1100 08123008055 | n/a | Collection Services | 111 | 01/15/2009 | Paid | $4,507.21 |
| DO 1100 08123108071 | n/a | Collection Services | 131 | 01/15/2009 | Paid | $2,174.48 |
| DO 1100 08123108091 | n/a | Collection Services | 141 | 01/15/2009 | Paid | $5,059.48 |