PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT SYSTEMS INTERNATIONAL |
PAYMENT REQUEST | PRM 1100 09042827478 |
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 09042118963 | n/a | Collection Services | 111 | 04/29/2009 | Paid | $6,843.20 |
DO 1100 09042118963 | n/a | Collection Services | 121 | 04/29/2009 | Paid | $2,316.94 |