Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 17101000672 |
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 17100300318 | n/a | Collection Services | 131 | 10/11/2017 | Paid | $3,544.98 |
| DO 1100 17100300318 | n/a | Collection Services | 141 | 10/11/2017 | Paid | $1,034.23 |
| DO 1100 17100300337 | n/a | Collection Services | 121 | 10/11/2017 | Paid | $99.20 |
| DO 1100 17100300337 | n/a | Collection Services | 111 | 10/11/2017 | Paid | $96.02 |