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 09061633192

Total:$4,973.99

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 09060122765 n/a Collection Services 161 06/17/2009 Paid $649.13
DO 1100 09060122765 n/a Collection Services 151 06/17/2009 Paid $1,567.38
DO 1100 09060122765 n/a Collection Services 141 06/17/2009 Paid $1,653.39
DO 1100 09060122765 n/a Collection Services 121 06/17/2009 Paid $436.32
DO 1100 09060122765 n/a Collection Services 111 06/17/2009 Paid $615.61
DO 1100 09060122765 n/a Collection Services 131 06/17/2009 Paid $52.16
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