PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT SYSTEMS INTERNATIONAL |
PAYMENT REQUEST | PRM 1100 11061025108 |
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 11052617643 | n/a | Collection Services | 111 | 06/13/2011 | Paid | $8,846.82 |
DO 1100 11052617643 | n/a | Collection Services | 121 | 06/13/2011 | Paid | $12,133.48 |