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 09041626074

Total:$9,348.85

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 09032616609 n/a Collection Services 141 04/17/2009 Paid $1,515.64
DO 1100 09032616609 n/a Collection Services 151 04/17/2009 Paid $1,022.07
DO 1100 09032616609 n/a Collection Services 161 04/17/2009 Paid $489.85
DO 1100 09032616609 n/a Collection Services 131 04/17/2009 Paid $2,167.82
DO 1100 09040217232 n/a Collection Services 111 04/17/2009 Paid $1,097.10
DO 1100 09040217232 n/a Collection Services 121 04/17/2009 Paid $3,056.37
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