Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 8700 14122608975
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
PO 8700 14070104355 n/a DATA PROCESSING SERVICES AND SOFTWARE 141 12/29/2014 Paid $200.00
PO 8700 14070104355 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 12/29/2014 Paid $200.00
PO 8700 14121501041 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 12/29/2014 Paid $7.00
PO 8700 14121501041 n/a DATA PROCESSING SERVICES AND SOFTWARE 131 12/29/2014 Paid $9.25