PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 16091237073 |
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 | 141 | 09/13/2016 | Paid | $64.35 |
DO 1100 15101200961 | n/a | Collection Services | 121 | 09/13/2016 | Paid | $62.31 |
DO 1100 15101401168 | n/a | Collection Services | 131 | 09/13/2016 | Paid | $1,889.69 |
DO 1100 15101401168 | n/a | Collection Services | 111 | 09/13/2016 | Paid | $1,806.98 |