PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | COLLECTION COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 9300 08111205983 |
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 08103002950 | n/a | Collection Services | 111 | 11/13/2008 | Paid | $15,400.57 |
DO 9300 08103002950 | n/a | Collection Services | 112 | 11/13/2008 | Paid | $1,704.50 |