Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 15102702904 |
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 15101200961 | n/a | Collection Services | 111 | 10/28/2015 | Paid | $115.09 |
| DO 1100 15101401168 | n/a | Collection Services | 131 | 10/28/2015 | Paid | $2,255.18 |
| DO 1100 15101401168 | n/a | Collection Services | 121 | 10/28/2015 | Paid | $2,046.39 |