Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICOLLECT, INC. |
| 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 |
|---|---|---|---|---|
| PRM 1100 15020513193 | Collection Services | 02/06/2015 | Paid | $140.09 |
| PRM 1100 15012611976 | Collection Services | 01/27/2015 | Paid | $1,048.46 |
| PRM 1100 15012611978 | Collection Services | 01/27/2015 | Paid | $942.23 |
| PRM 1100 14121207408 | Collection Services | 12/15/2014 | Paid | $90.65 |
| PRM 1100 14120907053 | Collection Services | 12/10/2014 | Paid | $476.16 |
| PRM 1100 14112505997 | Collection Services | 11/26/2014 | Paid | $1,446.37 |
| PRM 1100 14102703088 | Collection Services | 10/28/2014 | Paid | $58.79 |
| PRM 1100 14101702204 | Collection Services | 10/20/2014 | Paid | $149.83 |
| PRM 1100 14100200157 | Collection Services | 10/03/2014 | Paid | $411.48 |
| PRM 1100 14092638210 | Collection Services | 09/29/2014 | Paid | $2,321.84 |
| PRM 1100 14073031804 | Collection Services | 07/31/2014 | Paid | $801.91 |
| PRM 1100 14073031806 | Collection Services | 07/31/2014 | Paid | $329.50 |
| PRM 1100 14073031808 | Collection Services | 07/31/2014 | Paid | $142.00 |
| PRM 1100 14073031810 | Collection Services | 07/31/2014 | Paid | $455.55 |
| PRM 1100 14073031812 | Collection Services | 07/31/2014 | Paid | $220.03 |
| PRM 1100 14070128132 | Collection Services | 07/02/2014 | Paid | $1,328.95 |
| PRM 1100 14070128134 | Collection Services | 07/02/2014 | Paid | $183.66 |
| PRM 1100 14060625406 | Collection Services | 06/09/2014 | Paid | $332.67 |
| PRM 1100 14051323058 | Collection Services | 05/14/2014 | Paid | $1,394.63 |
| PRM 1100 14042821237 | Collection Services | 04/29/2014 | Paid | $2,392.40 |
| PRM 1100 14040418877 | Collection Services | 04/07/2014 | Paid | $1,365.29 |
| PRM 1100 14022714856 | Collection Services | 02/28/2014 | Paid | $556.48 |
| PRM 1100 14012211382 | Collection Services | 01/23/2014 | Paid | $690.07 |
| PRM 1100 14012211392 | Collection Services | 01/23/2014 | Paid | $598.92 |