Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 14070128142 |
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 | 181 | 07/02/2014 | Paid | $46.20 |
| DO 1100 13110102544 | n/a | Collection Services | 151 | 07/02/2014 | Paid | $1,512.34 |
| DO 1100 13110102544 | n/a | Collection Services | 171 | 07/02/2014 | Paid | $966.74 |
| DO 1100 13110102544 | n/a | Collection Services | 121 | 07/02/2014 | Paid | $919.72 |
| DO 1100 13110102544 | n/a | Collection Services | 131 | 07/02/2014 | Paid | $2,093.18 |
| DO 1100 13110102544 | n/a | Collection Services | 161 | 07/02/2014 | Paid | $1,476.76 |
| DO 1100 13110102544 | n/a | Collection Services | 141 | 07/02/2014 | Paid | $1,972.76 |
| DO 1100 13110102544 | n/a | Collection Services | 111 | 07/02/2014 | Paid | $1,393.00 |