Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | COLLECTION COMPANY OF AMERICA |
| PAYMENT REQUEST | PRM 9300 08102403790 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 08101501645 | n/a | Collection Services | 111 | 10/27/2008 | Paid | $15,934.23 |
| DO 9300 08101501645 | n/a | Collection Services | 112 | 10/27/2008 | Paid | $3,563.13 |