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 09032322459

Total:$8,570.78

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 09022413521 n/a Collection Services 131 03/24/2009 Paid $2,327.13
DO 1100 09022413521 n/a Collection Services 161 03/24/2009 Paid $760.61
DO 1100 09022413521 n/a Collection Services 151 03/24/2009 Paid $2,444.59
DO 1100 09022413521 n/a Collection Services 121 03/24/2009 Paid $1,755.77
DO 1100 09022413521 n/a Collection Services 111 03/24/2009 Paid $541.64
DO 1100 09022413521 n/a Collection Services 141 03/24/2009 Paid $741.04
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