Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | PRM 1100 10051123553 |
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 10042218003 | n/a | Collection Services | 171 | 05/12/2010 | Paid | $7,371.76 |
| DO 1100 10042218003 | n/a | Collection Services | 141 | 05/12/2010 | Paid | $3,565.94 |
| DO 1100 10042218003 | n/a | Collection Services | 121 | 05/12/2010 | Paid | $7,764.32 |
| DO 1100 10042218003 | n/a | Collection Services | 111 | 05/12/2010 | Paid | $5,384.22 |
| DO 1100 10042218003 | n/a | Collection Services | 161 | 05/12/2010 | Paid | $9,058.76 |
| DO 1100 10042218003 | n/a | Collection Services | 131 | 05/12/2010 | Paid | $6,480.11 |
| DO 1100 10042218003 | n/a | Collection Services | 151 | 05/12/2010 | Paid | $5,953.15 |