PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONTRACT CALLERS, INC. |
PAYMENT REQUEST | PRM 1100 19072427588 |
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 19020106102 | MA 1100 NA180000175 | Collection Services | 111 | 07/26/2019 | Paid | $5,424.20 |
DO 1100 19020106102 | MA 1100 NA180000175 | Collection Services | 121 | 07/26/2019 | Paid | $7,064.71 |
DO 1100 19020106102 | MA 1100 NA180000175 | Collection Services | 131 | 07/26/2019 | Paid | $7,089.92 |