Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONTRACT CALLERS, INC. |
| PAYMENT REQUEST | PRM 1100 17120706133 |
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 17100300334 | n/a | Collection Services | 111 | 12/08/2017 | Paid | $4,032.01 |
| DO 1100 17112003136 | n/a | Collection Services | 121 | 12/08/2017 | Paid | $7,320.35 |