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Vendor/Payee Comments Date Amount
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Nov-09-2015 $201.60
CDS GLOBAL INC
[P.O. # 9150631]
Addendum to add funds Nov-09-2015 $67.60
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Nov-17-2015 $6,125.76
CDS GLOBAL INC
[P.O. # 9150631]
Addendum to add funds Dec-07-2015 $236.20
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Dec-09-2015 $5,420.60
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Jan-21-2016 $288.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jan-22-2016 $5,864.54
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Feb-16-2016 $254.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Feb-16-2016 $5,718.29
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Mar-07-2016 $256.00
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Mar-09-2016 $5,772.62
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Apr-11-2016 $572.40
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Apr-22-2016 $6,087.34
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Apr-22-2016 $424.05
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR May-04-2016 $669.40
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES May-24-2016 $5,456.58
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Jun-10-2016 $691.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jun-17-2016 $5,894.01
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jul-18-2016 $508.20
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jul-18-2016 $5,796.62
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Credit memo/invoice #6039 Jul-19-2016 $-363.00
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Aug-01-2016 $734.20
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Aug-15-2016 $33.20
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Aug-15-2016 $611.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Sep-09-2016 $5,758.57
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Sep-19-2016 $753.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Sep-21-2016 $6,638.49
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Nov-07-2016 $5,860.82
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Nov-15-2016 $711.40
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Nov-28-2016 $690.80
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Dec-02-2016 $1,051.05
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Dec-02-2016 $6,193.68
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Dec-23-2016 $4,975.14
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Addendum to add funds per Dec-23-2016 $930.24
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Credit memo/invoice #6307 Jan-05-2017 $391.05
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Credit memo/invoice #6307 Jan-11-2017 $-391.05
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Credit memo/invoice #6307 Jan-12-2017 $-391.05
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Addendum to add funds per Jan-23-2017 $6,293.77
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Jan-30-2017 $232.60
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Jan-30-2017 $416.00
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Jan-31-2017 $758.20
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Feb-14-2017 $671.00
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Feb-21-2017 $503.25
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Feb-21-2017 $6,843.70
PROFESSIONAL FINANCE COMPANY I
[P.O. # 9170754]
2017 Blanket Purchase Order Feb-27-2017 $3,961.67
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Mar-03-2017 $624.40
PROFESSIONAL FINANCE COMPANY I
[P.O. # 9170754]
2017 Blanket Purchase Order Mar-06-2017 $7,525.55
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Mar-21-2017 $5,977.27
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Apr-04-2017 $820.60
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Apr-24-2017 $7,113.42
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order May-01-2017 $542.40
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order May-19-2017 $6,371.84
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Jun-05-2017 $562.20
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Jun-13-2017 $6,954.81
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Jul-17-2017 $6,842.71
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Jul-18-2017 $607.80
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Jul-25-2017 $607.80
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Jul-25-2017 $-607.80
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Aug-03-2017 $551.00
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Aug-22-2017 $6,863.64
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Sep-20-2017 $7,185.21
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Sep-21-2017 $100.00
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Sep-22-2017 $567.80
CDS GLOBAL INC
[P.O. # 9170751]
2017 Blanket Purchase Order Oct-04-2017 $529.20
KUBRA DATA TRANSFER LTD
[P.O. # 9170753]
2017 Blanket Purchase Order Oct-16-2017 $6,768.35
Total (of all records): $ 176,683.74