PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT SYSTEMS INTERNATIONAL |
PAYMENT REQUEST | PRM 1100 09123109299 |
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 09102902830 | n/a | Collection Services | 111 | 01/04/2010 | Paid | $3,889.71 |
DO 1100 09102902830 | n/a | Collection Services | 131 | 01/04/2010 | Paid | $5,586.57 |
DO 1100 09102902830 | n/a | Collection Services | 121 | 01/04/2010 | Paid | $4,545.39 |