PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 09111905595 |
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 09103002977 | n/a | Collection Services | 171 | 11/20/2009 | Paid | $2,949.32 |
DO 1100 09103002977 | n/a | Collection Services | 1101 | 11/20/2009 | Paid | $2,222.17 |
DO 1100 09103002977 | n/a | Collection Services | 141 | 11/20/2009 | Paid | $2,256.21 |
DO 1100 09103002977 | n/a | Collection Services | 181 | 11/20/2009 | Paid | $14.40 |
DO 1100 09103002977 | n/a | Collection Services | 111 | 11/20/2009 | Paid | $513.84 |
DO 1100 09103002977 | n/a | Collection Services | 151 | 11/20/2009 | Paid | $24.15 |
DO 1100 09103002977 | n/a | Collection Services | 161 | 11/20/2009 | Paid | $1,096.75 |
DO 1100 09103002977 | n/a | Collection Services | 1121 | 11/20/2009 | Paid | $24.75 |
DO 1100 09103002977 | n/a | Collection Services | 121 | 11/20/2009 | Paid | $903.20 |
DO 1100 09103002977 | n/a | Collection Services | 191 | 11/20/2009 | Paid | $1,005.87 |
DO 1100 09103002977 | n/a | Collection Services | 1111 | 11/20/2009 | Paid | $55.01 |
DO 1100 09103002977 | n/a | Collection Services | 131 | 11/20/2009 | Paid | $529.34 |