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 09052931198

Total:$6,557.00

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 09050620481 n/a Collection Services 111 06/01/2009 Paid $593.31
DO 1100 09050620481 n/a Collection Services 121 06/01/2009 Paid $1,118.75
DO 1100 09050620481 n/a Collection Services 141 06/01/2009 Paid $3,370.19
DO 1100 09050620481 n/a Collection Services 131 06/01/2009 Paid $754.91
DO 1100 09051120879 n/a Collection Services 151 06/01/2009 Paid $719.84
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