Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICOLLECT, INC. |
| PAYMENT REQUEST | PRM 1100 14092638210 |
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 1100 13102902349 | n/a | Collection Services | 151 | 09/29/2014 | Paid | $242.52 |
| DO 1100 13102902349 | n/a | Collection Services | 111 | 09/29/2014 | Paid | $177.10 |
| DO 1100 13102902349 | n/a | Collection Services | 121 | 09/29/2014 | Paid | $221.81 |
| DO 1100 13102902349 | n/a | Collection Services | 161 | 09/29/2014 | Paid | $370.83 |
| DO 1100 13102902349 | n/a | Collection Services | 171 | 09/29/2014 | Paid | $458.79 |
| DO 1100 13102902349 | n/a | Collection Services | 141 | 09/29/2014 | Paid | $356.82 |
| DO 1100 13102902349 | n/a | Collection Services | 131 | 09/29/2014 | Paid | $175.92 |
| DO 1100 13102902349 | n/a | Collection Services | 181 | 09/29/2014 | Paid | $318.05 |