Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 19061723932

Total:$1,934.75

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 131 06/18/2019 Paid $979.15
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 141 06/18/2019 Paid $824.34
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 111 06/18/2019 Paid $61.16
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 121 06/18/2019 Paid $70.10
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