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 09100700608 |
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 09091132502 | n/a | Collection Services | 141 | 10/08/2009 | Paid | $65.75 |
| DO 1100 09091132502 | n/a | Collection Services | 131 | 10/08/2009 | Paid | $119.51 |
| DO 1100 09091132502 | n/a | Collection Services | 111 | 10/08/2009 | Paid | $119.65 |
| DO 1100 09091132502 | n/a | Collection Services | 121 | 10/08/2009 | Paid | $1,983.97 |