Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NCO FINANCIAL SYSTEMS INC |
| PAYMENT REQUEST | GAX 1100 09031212046 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 106 | 03/17/2009 | Paid | ($1,081.37) | |
| n/a | Services-other | 107 | 03/17/2009 | Paid | ($155.09) | |
| n/a | Services-other | 102 | 03/17/2009 | Paid | ($17.82) | |
| n/a | Services-other | 105 | 03/17/2009 | Paid | ($39.60) | |
| n/a | Services-other | 101 | 03/17/2009 | Paid | ($4.50) | |
| n/a | Services-other | 103 | 03/17/2009 | Paid | ($9.13) |