PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EXPERIAN INC |
PAYMENT REQUEST | PRM 1100 10051123559 |
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 09102902815 | n/a | Credit Investigation and Reporting | 121 | 05/12/2010 | Paid | $143.30 |
DO 1100 09102902815 | n/a | Credit Investigation and Reporting | 111 | 05/12/2010 | Paid | $141.50 |