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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 8700 17112905362
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 17111700510 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 11/30/2017 Paid $56.30
PO 8700 17111700510 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 11/30/2017 Paid $2,520.00