Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 13120607038

Total:$3,123.42

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 13110102544 n/a Collection Services 121 12/09/2013 Paid $663.19
DO 1100 13110102544 n/a Collection Services 161 12/09/2013 Paid $677.40
DO 1100 13110102544 n/a Collection Services 111 12/09/2013 Paid $878.05
DO 1100 13110102544 n/a Collection Services 151 12/09/2013 Paid $678.72
DO 1100 13110102544 n/a Collection Services 141 12/09/2013 Paid $8.09
DO 1100 13110102544 n/a Collection Services 131 12/09/2013 Paid $185.11
DO 1100 13110102544 n/a Collection Services 171 12/09/2013 Paid $32.86
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