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 08102403615 |
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 | 141 | 10/27/2008 | Paid | $303.36 |
| DO 1100 08100100106 | n/a | Collection Services | 171 | 10/27/2008 | Paid | $315.05 |
| DO 1100 08100100106 | n/a | Collection Services | 111 | 10/27/2008 | Paid | $935.21 |
| DO 1100 08100100106 | n/a | Collection Services | 121 | 10/27/2008 | Paid | $137.35 |
| DO 1100 08100100106 | n/a | Collection Services | 161 | 10/27/2008 | Paid | $150.97 |
| DO 1100 08100100106 | n/a | Collection Services | 131 | 10/27/2008 | Paid | $470.89 |
| DO 1100 08100100106 | n/a | Collection Services | 181 | 10/27/2008 | Paid | $171.51 |
| DO 1100 08100100106 | n/a | Collection Services | 151 | 10/27/2008 | Paid | $311.15 |