Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | LINEBARGER GOGGAN BLAIR & SAMPSON LLP |
| PAYMENT REQUEST | PRM 9300 23082933197 |
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 23082211914 | n/a | Collection Services | 121 | 08/31/2023 | Paid | $20,527.79 |
| DO 9300 23082211921 | n/a | Collection Services | 111 | 08/31/2023 | Paid | $20,289.40 |