PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EXPERIAN INC |
PAYMENT REQUEST | PRM 1100 11092335229 |
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 11032212890 | n/a | Credit Investigation and Reporting | 111 | 09/26/2011 | Paid | $91.40 |