Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 15072732782 |
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 14102702090 | n/a | Collection Services | 121 | 07/28/2015 | Paid | $240.75 |
| DO 1100 15040811536 | n/a | Collection Services | 111 | 07/28/2015 | Paid | $4,310.38 |