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 10012511820 |
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 09121807101 | n/a | Collection Services | 141 | 01/26/2010 | Paid | $460.89 |
| DO 1100 09121807101 | n/a | Collection Services | 171 | 01/26/2010 | Paid | $56.00 |
| DO 1100 09121807101 | n/a | Collection Services | 111 | 01/26/2010 | Paid | $1,259.83 |
| DO 1100 09121807101 | n/a | Collection Services | 161 | 01/26/2010 | Paid | $10.80 |
| DO 1100 09121807101 | n/a | Collection Services | 151 | 01/26/2010 | Paid | $1,035.75 |
| DO 1100 09121807101 | n/a | Collection Services | 121 | 01/26/2010 | Paid | $4.95 |
| DO 1100 09121807101 | n/a | Collection Services | 131 | 01/26/2010 | Paid | $574.60 |