PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8700 16112905479 |
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 16092704643 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 131 | 11/30/2016 | Paid | $2.25 |
PO 8700 16092704643 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 11/30/2016 | Paid | $200.00 |
PO 8700 16092704643 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 11/30/2016 | Paid | $200.00 |