PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT SYSTEMS INTERNATIONAL |
PAYMENT REQUEST | PRM 1100 11072729424 |
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 11062119315 | n/a | Collection Services | 131 | 07/28/2011 | Paid | $5,202.31 |
DO 1100 11062119315 | n/a | Collection Services | 121 | 07/28/2011 | Paid | $5,532.26 |
DO 1100 11062119315 | n/a | Collection Services | 111 | 07/28/2011 | Paid | $2,791.14 |