Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 19072427589

Total:$3,442.50

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 07/26/2019 Paid $1,763.32
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 131 07/26/2019 Paid $1,471.67
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 121 07/26/2019 Paid $28.85
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 141 07/26/2019 Paid $77.27
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 151 07/26/2019 Paid $101.39
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