Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT BUREAU COLLECTION SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$17,059.78

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 08112608264 Collection Services 12/01/2008 Paid $138.66
PRM 1100 08111907000 Collection Services 11/20/2008 Paid $126.20
PRM 1100 08111406313 Collection Services 11/17/2008 Paid $144.50
PRM 1100 08110705493 Collection Services 11/10/2008 Paid $236.10
PRM 1100 08102703850 Collection Services 10/28/2008 Paid $13,599.59
PRM 1100 08102703851 Collection Services 10/28/2008 Paid $733.52
PRM 1100 08101702707 Collection Services 10/20/2008 Paid $173.79
PRM 1100 08101502187 Collection Services 10/16/2008 Paid $1,029.40
PRM 1100 08100700879 Collection Services 10/08/2008 Paid $92.68
PRM 1100 08093056059 Collection Services 10/01/2008 Paid $785.34
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