PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8700 15081835476 |
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 15073003989 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 08/19/2015 | Paid | $1,800.00 |