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 09110303707

Total:$5,457.57

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 09100500376 n/a Collection Services 151 11/04/2009 Paid $288.06
DO 1100 09100500376 n/a Collection Services 171 11/04/2009 Paid $2,485.01
DO 1100 09100500376 n/a Collection Services 161 11/04/2009 Paid $55.66
DO 1100 09100500376 n/a Collection Services 181 11/04/2009 Paid $507.89
DO 1100 09100900939 n/a Collection Services 131 11/04/2009 Paid $944.57
DO 1100 09100900939 n/a Collection Services 121 11/04/2009 Paid $55.47
DO 1100 09100900939 n/a Collection Services 141 11/04/2009 Paid $977.31
DO 1100 09100900939 n/a Collection Services 111 11/04/2009 Paid $143.60
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