PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 17051521991 |
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 | 121 | 05/16/2017 | Paid | $42.29 |
DO 1100 16100500423 | n/a | Collection Services | 111 | 05/16/2017 | Paid | $78.15 |
DO 1100 16100500435 | n/a | Collection Services | 131 | 05/16/2017 | Paid | $2,910.33 |