Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 14092538075 |
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 | 111 | 09/26/2014 | Paid | $114.45 |
| DO 1100 13102502116 | n/a | Collection Services | 161 | 09/26/2014 | Paid | $62.65 |
| DO 1100 13102502116 | n/a | Collection Services | 151 | 09/26/2014 | Paid | $129.25 |
| DO 1100 13102502116 | n/a | Collection Services | 121 | 09/26/2014 | Paid | $62.28 |
| DO 1100 13102502116 | n/a | Collection Services | 131 | 09/26/2014 | Paid | $112.06 |
| DO 1100 13102502116 | n/a | Collection Services | 141 | 09/26/2014 | Paid | $55.28 |