PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICOLLECT, INC. |
PAYMENT REQUEST | PRM 1100 14112505997 |
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 14102702075 | n/a | Collection Services | 131 | 11/26/2014 | Paid | $269.32 |
DO 1100 14102702075 | n/a | Collection Services | 141 | 11/26/2014 | Paid | $162.53 |
DO 1100 14102702075 | n/a | Collection Services | 161 | 11/26/2014 | Paid | $253.78 |
DO 1100 14102702075 | n/a | Collection Services | 121 | 11/26/2014 | Paid | $183.36 |
DO 1100 14102702075 | n/a | Collection Services | 111 | 11/26/2014 | Paid | $554.45 |
DO 1100 14102702075 | n/a | Collection Services | 151 | 11/26/2014 | Paid | $22.93 |