PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 18041817989 |
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 17100300337 | n/a | Collection Services | 121 | 04/19/2018 | Paid | $105.72 |
DO 1100 18030207546 | MA 1100 NA180000039 | Collection Services | 111 | 04/19/2018 | Paid | $1,002.65 |