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 09101301410 |
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 09082030388 | n/a | Collection Services | 141 | 10/14/2009 | Paid | $504.08 |
| DO 1100 09082030388 | n/a | Collection Services | 151 | 10/14/2009 | Paid | $1,610.62 |
| DO 1100 09082030388 | n/a | Collection Services | 131 | 10/14/2009 | Paid | $156.72 |
| DO 1100 09082030388 | n/a | Collection Services | 121 | 10/14/2009 | Paid | $88.16 |
| DO 1100 09091132506 | n/a | Collection Services | 171 | 10/14/2009 | Paid | $205.39 |
| DO 1100 09091132506 | n/a | Collection Services | 161 | 10/14/2009 | Paid | $1,653.30 |
| DO 1100 09091132506 | n/a | Collection Services | 111 | 10/14/2009 | Paid | $738.43 |
| DO 1100 09091132506 | n/a | Collection Services | 181 | 10/14/2009 | Paid | $74.16 |