Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONTRACT CALLERS, INC. |
| PAYMENT REQUEST | PRM 1100 19091332694 |
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 19020106102 | MA 1100 NA180000175 | Collection Services | 121 | 09/17/2019 | Paid | $3,830.94 |
| DO 1100 19020106102 | MA 1100 NA180000175 | Collection Services | 111 | 09/17/2019 | Paid | $5,246.35 |