PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 17021513272 |
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 16100500423 | n/a | Collection Services | 111 | 02/16/2017 | Paid | $107.89 |