Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT SYSTEMS INTERNATIONAL
PAYMENT REQUEST PRM 1100 10092137998

Total:$28,425.72

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 151 09/22/2010 Paid $6,721.98
DO 1100 10081028059 n/a Collection Services 141 09/22/2010 Paid $4,630.45
DO 1100 10081028059 n/a Collection Services 131 09/22/2010 Paid $3,362.66
DO 1100 10081028059 n/a Collection Services 161 09/22/2010 Paid $894.66
DO 1100 10081028059 n/a Collection Services 111 09/22/2010 Paid $4,839.35
DO 1100 10081028059 n/a Collection Services 121 09/22/2010 Paid $7,976.62
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