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 09021017314

Total:$11,287.42

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 09011609664 n/a Collection Services 1111 02/11/2009 Paid $53.62
DO 1100 09011609666 n/a Collection Services 181 02/11/2009 Paid $1,079.13
DO 1100 09011609666 n/a Collection Services 191 02/11/2009 Paid $1,934.05
DO 1100 09011609666 n/a Collection Services 1101 02/11/2009 Paid $369.16
DO 1100 09011609669 n/a Collection Services 121 02/11/2009 Paid $1,275.32
DO 1100 09011609669 n/a Collection Services 171 02/11/2009 Paid $1,309.75
DO 1100 09011609669 n/a Collection Services 111 02/11/2009 Paid $1,196.68
DO 1100 09011609673 n/a Collection Services 131 02/11/2009 Paid $632.53
DO 1100 09011609673 n/a Collection Services 141 02/11/2009 Paid $180.53
DO 1100 09011609679 n/a Collection Services 1121 02/11/2009 Paid $34.41
DO 1100 09011609679 n/a Collection Services 161 02/11/2009 Paid $380.11
DO 1100 09011609679 n/a Collection Services 151 02/11/2009 Paid $2,842.13
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