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 09071436113 |
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 09062525168 | n/a | Collection Services | 131 | 07/15/2009 | Paid | $1,626.29 |
| DO 1100 09062525168 | n/a | Collection Services | 151 | 07/15/2009 | Paid | $450.90 |
| DO 1100 09062525168 | n/a | Collection Services | 161 | 07/15/2009 | Paid | $54.72 |
| DO 1100 09062525168 | n/a | Collection Services | 171 | 07/15/2009 | Paid | $15.33 |
| DO 1100 09070225756 | n/a | Collection Services | 111 | 07/15/2009 | Paid | $567.52 |
| DO 1100 09070225756 | n/a | Collection Services | 141 | 07/15/2009 | Paid | $81.55 |
| DO 1100 09070225756 | n/a | Collection Services | 1101 | 07/15/2009 | Paid | $2,245.25 |
| DO 1100 09070225772 | n/a | Collection Services | 121 | 07/15/2009 | Paid | $64.85 |
| DO 1100 09070225772 | n/a | Collection Services | 181 | 07/15/2009 | Paid | $1,661.44 |
| DO 1100 09070225772 | n/a | Collection Services | 191 | 07/15/2009 | Paid | $396.49 |