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 09102102289 |
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 09100500371 | n/a | Collection Services | 121 | 10/22/2009 | Paid | $179.38 |
| DO 1100 09100500374 | n/a | Collection Services | 111 | 10/22/2009 | Paid | $40.94 |
| DO 1100 09100900922 | n/a | Collection Services | 141 | 10/22/2009 | Paid | $1,175.33 |
| DO 1100 09100900922 | n/a | Collection Services | 131 | 10/22/2009 | Paid | $2,641.32 |
| DO 1100 09100900922 | n/a | Collection Services | 151 | 10/22/2009 | Paid | $185.07 |