Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT PROTECTION ASSOCIATION |
| PAYMENT REQUEST | PRM 1100 19021912222 |
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 18100100151 | MA 1100 NA180000039 | Collection Services | 111 | 02/20/2019 | Paid | $1,106.04 |
| DO 1100 18100100151 | MA 1100 NA180000039 | Collection Services | 121 | 02/20/2019 | Paid | $297.93 |
| DO 1100 18100100176 | MA 1100 NA180000077 | Collection Services | 141 | 02/20/2019 | Paid | $28.27 |
| DO 1100 18100100176 | MA 1100 NA180000077 | Collection Services | 131 | 02/20/2019 | Paid | $50.78 |