Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 14112505998

Total:$22,349.40

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 14102702079 n/a Collection Services 111 11/26/2014 Paid $2,479.23
DO 1100 14102702079 n/a Collection Services 161 11/26/2014 Paid $3,598.33
DO 1100 14102702079 n/a Collection Services 121 11/26/2014 Paid $1,621.19
DO 1100 14102702079 n/a Collection Services 181 11/26/2014 Paid $3,558.65
DO 1100 14102702079 n/a Collection Services 141 11/26/2014 Paid $4,258.37
DO 1100 14102702079 n/a Collection Services 151 11/26/2014 Paid $3,124.16
DO 1100 14102702079 n/a Collection Services 171 11/26/2014 Paid $116.47
DO 1100 14102702079 n/a Collection Services 131 11/26/2014 Paid $3,593.00
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