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 15091038213
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 15082604330 n/a DATA PROCESSING SERVICES AND SOFTWARE 131 09/11/2015 Paid $200.00
PO 8700 15082604330 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 09/11/2015 Paid $200.00
PO 8700 15082604330 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 09/11/2015 Paid $14.00
PO 8700 15082604330 n/a DATA PROCESSING SERVICES AND SOFTWARE 141 09/11/2015 Paid $9.25