Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT BUREAU COLLECTION SERVICES INC
PAYMENT REQUEST PRM 1100 08102703850

Total:$13,599.59

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
DO 1100 08100900964 n/a Collection Services 161 10/28/2008 Paid $510.06
DO 1100 08100900964 n/a Collection Services 151 10/28/2008 Paid $255.75
DO 1100 08100900964 n/a Collection Services 141 10/28/2008 Paid $16.52
DO 1100 08100900964 n/a Collection Services 171 10/28/2008 Paid $1,232.10
DO 1100 08100900964 n/a Collection Services 121 10/28/2008 Paid $6,082.17
DO 1100 08100900964 n/a Collection Services 111 10/28/2008 Paid $126.00
DO 1100 08100900964 n/a Collection Services 131 10/28/2008 Paid $5,376.99
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