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 09092444894 |
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 09090131456 | n/a | Collection Services | 111 | 09/25/2009 | Paid | $28.01 |
| DO 1100 09090131456 | n/a | Collection Services | 121 | 09/25/2009 | Paid | $457.15 |
| DO 1100 09090131456 | n/a | Collection Services | 131 | 09/25/2009 | Paid | $533.50 |
| DO 1100 09090432018 | n/a | Collection Services | 141 | 09/25/2009 | Paid | $114.66 |
| DO 1100 09090432018 | n/a | Collection Services | 151 | 09/25/2009 | Paid | $1,796.26 |
| DO 1100 09090432018 | n/a | Collection Services | 161 | 09/25/2009 | Paid | $349.25 |