Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 8700 17091133187
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 17062902812 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 09/12/2017 Paid $5.70
PO 8700 17062902812 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 09/12/2017 Paid $280.00