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 18043019116 |
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 18042401862 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 05/01/2018 | Paid | $361.82 |