PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 09070835533 |
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 09061524091 | n/a | Collection Services | 131 | 07/09/2009 | Paid | $263.01 |
DO 1100 09061524091 | n/a | Collection Services | 111 | 07/09/2009 | Paid | $3,247.25 |
DO 1100 09061524091 | n/a | Collection Services | 121 | 07/09/2009 | Paid | $619.91 |