Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 14030315049 |
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 13102502116 | n/a | Collection Services | 171 | 03/04/2014 | Paid | $36.39 |
| DO 1100 13102502116 | n/a | Collection Services | 181 | 03/04/2014 | Paid | $60.67 |
| DO 1100 13102502116 | n/a | Collection Services | 161 | 03/04/2014 | Paid | $4.30 |
| DO 1100 13110102544 | n/a | Collection Services | 141 | 03/04/2014 | Paid | $580.14 |
| DO 1100 13110102544 | n/a | Collection Services | 151 | 03/04/2014 | Paid | $675.46 |
| DO 1100 13110102544 | n/a | Collection Services | 121 | 03/04/2014 | Paid | $1,738.53 |
| DO 1100 13110102544 | n/a | Collection Services | 111 | 03/04/2014 | Paid | $501.64 |
| DO 1100 13110102544 | n/a | Collection Services | 131 | 03/04/2014 | Paid | $1,380.93 |