Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 14100200165

Total:$4,459.21

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 10/03/2014 Paid $27.45
DO 1100 13102502116 n/a Collection Services 141 10/03/2014 Paid $102.33
DO 1100 13102502116 n/a Collection Services 151 10/03/2014 Paid $88.34
DO 1100 14092321316 n/a Collection Services 121 10/03/2014 Paid $81.79
DO 1100 14092321316 n/a Collection Services 111 10/03/2014 Paid $4,159.30
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