Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 08102303400

Total:$13,598.70

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 08100100106 n/a Collection Services 131 10/24/2008 Paid $155.72
DO 1100 08100100106 n/a Collection Services 1121 10/24/2008 Paid $652.87
DO 1100 08100100106 n/a Collection Services 1141 10/24/2008 Paid $50.00
DO 1100 08100100106 n/a Collection Services 141 10/24/2008 Paid $241.38
DO 1100 08100100106 n/a Collection Services 121 10/24/2008 Paid $226.95
DO 1100 08100100106 n/a Collection Services 1131 10/24/2008 Paid $242.71
DO 1100 08100100106 n/a Collection Services 1151 10/24/2008 Paid $430.54
DO 1100 08100100106 n/a Collection Services 181 10/24/2008 Paid $431.85
DO 1100 08100100106 n/a Collection Services 111 10/24/2008 Paid $8.10
DO 1100 08100200327 n/a Collection Services 161 10/24/2008 Paid $1,086.79
DO 1100 08100200327 n/a Collection Services 191 10/24/2008 Paid $50.00
DO 1100 08100200327 n/a Collection Services 171 10/24/2008 Paid $3,251.51
DO 1100 08100900976 n/a Collection Services 151 10/24/2008 Paid $615.04
DO 1100 08100900976 n/a Collection Services 1101 10/24/2008 Paid $5,892.28
DO 1100 08100900980 n/a Collection Services 1111 10/24/2008 Paid $262.96
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