Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 15012311858 |
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 | 141 | 01/26/2015 | Paid | $5,446.67 |
| DO 1100 14102702079 | n/a | Collection Services | 131 | 01/26/2015 | Paid | $5,262.95 |
| DO 1100 14102702079 | n/a | Collection Services | 161 | 01/26/2015 | Paid | $2,335.51 |
| DO 1100 14102702079 | n/a | Collection Services | 151 | 01/26/2015 | Paid | $3,067.55 |
| DO 1100 14102702079 | n/a | Collection Services | 121 | 01/26/2015 | Paid | $1,270.71 |
| DO 1100 14102702079 | n/a | Collection Services | 111 | 01/26/2015 | Paid | $1,774.70 |
| DO 1100 14102702090 | n/a | Collection Services | 1101 | 01/26/2015 | Paid | $107.54 |
| DO 1100 14102702090 | n/a | Collection Services | 1111 | 01/26/2015 | Paid | $82.77 |
| DO 1100 14102702090 | n/a | Collection Services | 181 | 01/26/2015 | Paid | $212.55 |
| DO 1100 14102702090 | n/a | Collection Services | 171 | 01/26/2015 | Paid | $109.86 |
| DO 1100 14102702090 | n/a | Collection Services | 191 | 01/26/2015 | Paid | $107.45 |