Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | COLLECTION COMPANY OF AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9300 14080118397 | 08/08/2014 | Paid | $5.88 | |
| GAX 9300 14062015907 | 07/02/2014 | Paid | $17.86 | |
| GAX 9300 14060314642 | 06/12/2014 | Paid | $17.87 | |
| GAX 9300 14050713094 | 05/14/2014 | Paid | $17.87 | |
| GAX 9300 14040311022 | 04/10/2014 | Paid | $17.87 | |
| GAX 9300 14022708843 | 03/11/2014 | Paid | $17.87 | |
| GAX 9300 14012906913 | 02/06/2014 | Paid | $17.87 | |
| GAX 9300 13103001898 | 11/08/2013 | Paid | $47.25 | |
| GAX 9300 13091921200 | 10/04/2013 | Paid | $60.91 | |
| GAX 9300 13082719803 | 09/11/2013 | Paid | $1,375.40 | |
| GAX 9300 13070916541 | 07/22/2013 | Paid | $1,084.57 | |
| GAX 9300 13051613061 | 05/24/2013 | Paid | $1,029.47 | |
| GAX 9300 13042311765 | 04/30/2013 | Paid | $1,481.34 | |
| GAX 9300 13032210070 | 03/29/2013 | Paid | $1,089.58 | |
| GAX 9300 13022608633 | 03/11/2013 | Paid | $1,038.18 | |
| GAX 9300 13011606413 | 01/25/2013 | Paid | $2,861.74 | |
| GAX 9300 12112103205 | 12/05/2012 | Paid | $1,079.44 | |
| GAX 9300 12092622226 | 10/03/2012 | Paid | $1,580.14 | |
| GAX 9300 12082820494 | 09/04/2012 | Paid | $1,663.66 | |
| GAX 9300 12072618515 | 08/02/2012 | Paid | $1,994.87 | |
| GAX 9300 12061916170 | 06/27/2012 | Paid | $5,246.77 | |
| GAX 9300 12032110620 | 03/29/2012 | Paid | $3,196.80 | |
| GAX 9300 12013107547 | 02/07/2012 | Paid | $1,182.85 | |
| GAX 9300 12011206523 | 01/18/2012 | Paid | $1,229.96 | |
| GAX 9300 11121404796 | 12/20/2011 | Paid | $1,819.79 | |
| GAX 9300 11110102109 | 11/07/2011 | Paid | $1,794.54 | |
| GAX 9300 11101100652 | 10/21/2011 | Paid | $2,185.38 | |
| GAX 9300 11081721218 | 08/23/2011 | Paid | $3,139.53 | |
| GAX 9300 11072719754 | 08/08/2011 | Paid | $1,749.85 | |
| GAX 9300 11062317597 | 07/05/2011 | Paid | $1,752.13 | |
| GAX 9300 11052415556 | 05/31/2011 | Paid | $1,725.53 | |
| GAX 9300 11042013214 | 04/26/2011 | Paid | $2,856.55 | |
| GAX 9300 11032211248 | 03/25/2011 | Paid | $1,930.91 | |
| GAX 9300 11031110712 | 03/16/2011 | Paid | $2,214.72 | |
| GAX 9300 11011207050 | 01/20/2011 | Paid | $1,650.84 | |
| GAX 9300 11010406298 | 01/12/2011 | Paid | $2,811.59 | |
| GAX 9300 10112903882 | 12/02/2010 | Paid | $2,115.43 | |
| GAX 9300 10110502553 | 11/10/2010 | Paid | $2,351.43 | |
| GAX 9300 10101200829 | 10/18/2010 | Paid | $6,856.05 | |
| GAX 9300 10083123913 | 09/08/2010 | Paid | $3,721.57 | |
| GAX 9300 10081022297 | 08/17/2010 | Paid | $3,721.57 | |
| GAX 9300 10070719822 | 07/14/2010 | Paid | $3,157.71 | |
| GAX 9300 10051816293 | 05/28/2010 | Paid | $9,245.91 | |
| GAX 9300 10041413899 | 04/22/2010 | Paid | $5,790.40 | |
| GAX 9300 10032312302 | 03/29/2010 | Paid | $7,743.68 | |
| GAX 9300 10030410999 | 03/10/2010 | Paid | $11,927.20 | |
| GAX 9300 10011907787 | 01/26/2010 | Paid | $8,421.27 | |
| GAX 9300 10011307416 | 01/22/2010 | Paid | $13,634.53 | |
| PRM 9300 09112305986 | Collection Services | 11/24/2009 | Paid | $15,287.04 |
| PRM 9300 09110604418 | Collection Services | 11/09/2009 | Paid | $21,561.56 |
| PRM 9300 09092244647 | Collection Services | 09/23/2009 | Paid | $17,835.84 |
| PRM 9300 09082441470 | Collection Services | 08/25/2009 | Paid | $15,979.39 |
| PRM 9300 09073138828 | Collection Services | 08/03/2009 | Paid | $19,064.13 |
| PRM 9300 09070135099 | Collection Services | 07/02/2009 | Paid | $17,622.48 |
| PRM 9300 09052731022 | Collection Services | 05/28/2009 | Paid | $14,785.53 |
| PRM 9300 09042727464 | Collection Services | 04/28/2009 | Paid | $18,764.25 |
| PRM 9300 09040124008 | Collection Services | 04/02/2009 | Paid | $17,511.24 |
| PRM 9300 09030219820 | Collection Services | 03/03/2009 | Paid | $14,473.54 |
| PRM 9300 09020617100 | Collection Services | 02/09/2009 | Paid | $12,671.28 |
| PRM 9300 09020216279 | Collection Services | 02/03/2009 | Paid | $14,246.58 |
| PRM 9300 09012014438 | Collection Services | 01/21/2009 | Paid | $18,954.66 |
| PRM 9300 08111205983 | Collection Services | 11/13/2008 | Paid | $17,105.07 |
| PRM 9300 08102403790 | Collection Services | 10/27/2008 | Paid | $19,497.36 |