PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8700 14122608975 |
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 |