PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 16021013933 |
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 | 02/11/2016 | Paid | $90.30 |
DO 1100 15101200961 | n/a | Collection Services | 141 | 02/11/2016 | Paid | $59.44 |
DO 1100 15101401168 | n/a | Collection Services | 121 | 02/11/2016 | Paid | $3,299.10 |
DO 1100 15101401168 | n/a | Collection Services | 131 | 02/11/2016 | Paid | $2,000.84 |