PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREDIT PROTECTION ASSOCIATION |
PAYMENT REQUEST | PRM 1100 18071725884 |
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 18051110433 | MA 1100 NA180000077 | Collection Services | 111 | 07/18/2018 | Paid | $52.35 |
DO 1100 18051110433 | MA 1100 NA180000077 | Collection Services | 121 | 07/18/2018 | Paid | $55.67 |