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 10010509773

Total:$24,026.60

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 09103002977 n/a Collection Services 111 01/06/2010 Paid $1,287.30
DO 1100 09103002977 n/a Collection Services 1241 01/06/2010 Paid $3,721.26
DO 1100 09103002977 n/a Collection Services 181 01/06/2010 Paid $27.63
DO 1100 09103002977 n/a Collection Services 161 01/06/2010 Paid $1,103.43
DO 1100 09103002977 n/a Collection Services 1191 01/06/2010 Paid $2,629.58
DO 1100 09103002977 n/a Collection Services 141 01/06/2010 Paid $206.20
DO 1100 09103002977 n/a Collection Services 1251 01/06/2010 Paid $1,595.03
DO 1100 09103002977 n/a Collection Services 1261 01/06/2010 Paid $69.10
DO 1100 09103002977 n/a Collection Services 1221 01/06/2010 Paid $922.14
DO 1100 09103002977 n/a Collection Services 1271 01/06/2010 Paid $20.88
DO 1100 09103002977 n/a Collection Services 171 01/06/2010 Paid $191.32
DO 1100 09103002977 n/a Collection Services 131 01/06/2010 Paid $40.00
DO 1100 09103002977 n/a Collection Services 1201 01/06/2010 Paid $2,058.53
DO 1100 09103002977 n/a Collection Services 1211 01/06/2010 Paid $3.60
DO 1100 09103002977 n/a Collection Services 1231 01/06/2010 Paid $2,694.16
DO 1100 09121807101 n/a Collection Services 1141 01/06/2010 Paid $142.42
DO 1100 09121807101 n/a Collection Services 1101 01/06/2010 Paid $45.96
DO 1100 09121807101 n/a Collection Services 1161 01/06/2010 Paid $28.44
DO 1100 09121807101 n/a Collection Services 151 01/06/2010 Paid $83.53
DO 1100 09121807101 n/a Collection Services 1111 01/06/2010 Paid $1,827.69
DO 1100 09121807101 n/a Collection Services 1181 01/06/2010 Paid $468.10
DO 1100 09121807101 n/a Collection Services 121 01/06/2010 Paid $638.47
DO 1100 09121807101 n/a Collection Services 1121 01/06/2010 Paid $346.80
DO 1100 09121807101 n/a Collection Services 191 01/06/2010 Paid $2,228.94
DO 1100 09121807101 n/a Collection Services 1151 01/06/2010 Paid $277.63
DO 1100 09121807101 n/a Collection Services 1131 01/06/2010 Paid $37.09
DO 1100 09121807101 n/a Collection Services 1171 01/06/2010 Paid $1,331.37
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