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 09030219820 |
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 09022313400 | n/a | Collection Services | 111 | 03/03/2009 | Paid | $12,883.22 |
| DO 9300 09022313400 | n/a | Collection Services | 112 | 03/03/2009 | Paid | $1,590.32 |