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 10010609904

Total:$4,621.13

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 151 01/07/2010 Paid $9.00
DO 1100 09103002977 n/a Collection Services 161 01/07/2010 Paid $842.73
DO 1100 09103002977 n/a Collection Services 131 01/07/2010 Paid $1,215.40
DO 1100 09103002977 n/a Collection Services 111 01/07/2010 Paid $310.25
DO 1100 09103002977 n/a Collection Services 171 01/07/2010 Paid $253.29
DO 1100 09103002977 n/a Collection Services 141 01/07/2010 Paid $1,981.46
DO 1100 09103002977 n/a Collection Services 121 01/07/2010 Paid $9.00
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