PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 18010508694 |
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 | 121 | 01/08/2018 | Paid | $865.69 |
DO 1100 17100300318 | n/a | Collection Services | 111 | 01/08/2018 | Paid | $1,480.06 |
DO 1100 17100300337 | n/a | Collection Services | 131 | 01/08/2018 | Paid | $24.73 |
DO 1100 17100300337 | n/a | Collection Services | 141 | 01/08/2018 | Paid | $61.18 |