Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 13112706358 | Collection Services | 12/02/2013 | Paid | $6.00 |
| PRM 1100 13112105825 | Collection Services | 11/22/2013 | Paid | $1,858.93 |
| PRM 1100 13112105833 | Collection Services | 11/22/2013 | Paid | $32.65 |
| PRM 1100 13112005692 | Collection Services | 11/21/2013 | Paid | $791.94 |
| PRM 1100 13111905558 | Collection Services | 11/20/2013 | Paid | $1,681.34 |
| PRM 1100 13111905561 | Collection Services | 11/20/2013 | Paid | $2,905.09 |
| PRM 1100 13111905563 | Collection Services | 11/20/2013 | Paid | $3,343.68 |
| PRM 1100 13111905565 | Collection Services | 11/20/2013 | Paid | $890.15 |
| PRM 1100 13092035810 | Collection Services | 09/23/2013 | Paid | $4,425.15 |
| PRM 1100 13081932449 | Collection Services | 08/20/2013 | Paid | $4,716.17 |
| PRM 1100 13081532267 | Collection Services | 08/16/2013 | Paid | $280.45 |
| PRM 1100 13071929177 | Collection Services | 07/22/2013 | Paid | $288.68 |
| PRM 1100 13071929189 | Collection Services | 07/22/2013 | Paid | $6,086.72 |
| PRM 1100 13071929195 | Collection Services | 07/22/2013 | Paid | $1,738.32 |
| PRM 1100 13061926154 | Collection Services | 06/20/2013 | Paid | $1,355.48 |
| PRM 1100 13061825964 | Collection Services | 06/19/2013 | Paid | $6,169.44 |
| PRM 1100 13061125381 | Collection Services | 06/12/2013 | Paid | $3,617.45 |
| PRM 1100 13060424735 | Collection Services | 06/05/2013 | Paid | $307.43 |
| PRM 1100 13060424737 | Collection Services | 06/05/2013 | Paid | $91.40 |
| PRM 1100 13053124524 | Collection Services | 06/03/2013 | Paid | $11,158.39 |
| PRM 1100 13052223485 | Collection Services | 05/23/2013 | Paid | $3,918.69 |
| PRM 1100 13052023219 | Collection Services | 05/21/2013 | Paid | $1,024.84 |
| PRM 1100 13052023221 | Collection Services | 05/21/2013 | Paid | $1,441.40 |
| PRM 1100 13052023223 | Collection Services | 05/21/2013 | Paid | $179.80 |
| PRM 1100 13040518995 | Collection Services | 04/08/2013 | Paid | $2,866.61 |
| PRM 1100 13021313937 | Collection Services | 02/14/2013 | Paid | $552.56 |
| PRM 1100 13020613296 | Collection Services | 02/07/2013 | Paid | $3,518.69 |
| PRM 1100 13020412957 | Collection Services | 02/05/2013 | Paid | $1,570.87 |
| PRM 1100 13012912491 | Collection Services | 01/30/2013 | Paid | $2,381.67 |
| PRM 1100 13011110416 | Collection Services | 01/14/2013 | Paid | $128.47 |
| PRM 1100 13010910085 | Collection Services | 01/10/2013 | Paid | $2,319.14 |
| PRM 1100 13010809780 | Collection Services | 01/09/2013 | Paid | $312.69 |
| PRM 1100 13010809794 | Collection Services | 01/09/2013 | Paid | $926.19 |
| PRM 1100 12120506581 | Collection Services | 12/06/2012 | Paid | $1,408.51 |
| PRM 1100 12120306391 | Collection Services | 12/04/2012 | Paid | $4,480.22 |
| PRM 1100 12110503996 | Collection Services | 11/06/2012 | Paid | $330.78 |
| PRM 1100 12102202534 | Collection Services | 10/23/2012 | Paid | $693.53 |
| PRM 1100 12101802143 | Collection Services | 10/19/2012 | Paid | $1,003.09 |
| PRM 1100 12100300414 | Collection Services | 10/04/2012 | Paid | $5,918.35 |
| PRM 1100 12100100002 | Collection Services | 10/02/2012 | Paid | $1,253.43 |
| PRM 1100 12092635108 | Collection Services | 09/27/2012 | Paid | $5,942.32 |
| PRM 1100 12082431588 | Collection Services | 08/27/2012 | Paid | $5,318.01 |
| PRM 1100 12071127137 | Collection Services | 07/12/2012 | Paid | $4,403.02 |
| PRM 1100 12062825932 | Collection Services | 06/29/2012 | Paid | $5,608.55 |
| PRM 1100 12051521437 | Collection Services | 05/16/2012 | Paid | $4,001.41 |
| PRM 1100 12043019989 | Collection Services | 05/01/2012 | Paid | $14,183.07 |
| PRM 1100 12032316438 | Collection Services | 03/26/2012 | Paid | $543.30 |
| PRM 1100 12032016041 | Collection Services | 03/21/2012 | Paid | $34,297.51 |
| PRM 1100 12022913954 | Collection Services | 03/01/2012 | Paid | $1,975.67 |
| PRM 1100 12022313332 | Collection Services | 02/24/2012 | Paid | $1,740.08 |
| PRM 1100 12020311452 | Collection Services | 02/06/2012 | Paid | $1,928.74 |
| PRM 1100 12020211354 | Collection Services | 02/03/2012 | Paid | $1,334.30 |