Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT SYSTEMS INTERNATIONAL
PAYMENT REQUEST PRM 1100 10082334609

Total:$26,858.91

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 10081028059 n/a Collection Services 121 08/24/2010 Paid $5,274.86
DO 1100 10081028059 n/a Collection Services 111 08/24/2010 Paid $5,409.97
DO 1100 10081028059 n/a Collection Services 131 08/24/2010 Paid $5,160.63
DO 1100 10081028059 n/a Collection Services 151 08/24/2010 Paid $6,768.42
DO 1100 10081028059 n/a Collection Services 141 08/24/2010 Paid $4,245.03
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