Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 8700 19011408634
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 18111400424 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 01/15/2019 Paid $14.86