PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICOLLECT, INC. |
PAYMENT REQUEST | PRM 1100 14040418877 |
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 1100 13102902349 | n/a | Collection Services | 121 | 04/07/2014 | Paid | $481.22 |
DO 1100 13102902349 | n/a | Collection Services | 131 | 04/07/2014 | Paid | $539.97 |
DO 1100 13102902349 | n/a | Collection Services | 111 | 04/07/2014 | Paid | $344.10 |