Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EXPERIAN INC |
| PAYMENT REQUEST | PRM 1100 13051522872 |
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 12101701472 | n/a | Credit Investigation and Reporting | 131 | 05/16/2013 | Paid | $62.33 |
| DO 1100 12101701472 | n/a | Credit Investigation and Reporting | 121 | 05/16/2013 | Paid | $62.84 |
| DO 1100 12101701472 | n/a | Credit Investigation and Reporting | 111 | 05/16/2013 | Paid | $45.00 |