Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 14073031813 |
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 | 131 | 07/31/2014 | Paid | $23.13 |
| DO 1100 13102502116 | n/a | Collection Services | 121 | 07/31/2014 | Paid | $62.97 |
| DO 1100 13110102544 | n/a | Collection Services | 111 | 07/31/2014 | Paid | $1,329.72 |