PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | COLLECTION COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 9300 09092244647 |
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 09091733161 | n/a | Collection Services | 112 | 09/23/2009 | Paid | $3,414.00 |
DO 9300 09091733161 | n/a | Collection Services | 111 | 09/23/2009 | Paid | $14,421.84 |