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 10030316162 |
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 | 161 | 03/04/2010 | Paid | $637.91 |
| DO 1100 09121807101 | n/a | Collection Services | 121 | 03/04/2010 | Paid | $308.95 |
| DO 1100 09121807101 | n/a | Collection Services | 181 | 03/04/2010 | Paid | $24.36 |
| DO 1100 09121807101 | n/a | Collection Services | 111 | 03/04/2010 | Paid | $279.81 |
| DO 1100 09121807101 | n/a | Collection Services | 1101 | 03/04/2010 | Paid | $785.86 |
| DO 1100 09121807101 | n/a | Collection Services | 171 | 03/04/2010 | Paid | $1,473.90 |
| DO 1100 09121807101 | n/a | Collection Services | 131 | 03/04/2010 | Paid | $1,843.98 |
| DO 1100 09121807101 | n/a | Collection Services | 1131 | 03/04/2010 | Paid | $203.60 |
| DO 1100 09121807101 | n/a | Collection Services | 1141 | 03/04/2010 | Paid | $905.70 |
| DO 1100 09121807101 | n/a | Collection Services | 1151 | 03/04/2010 | Paid | $1,741.36 |
| DO 1100 09121807101 | n/a | Collection Services | 191 | 03/04/2010 | Paid | $81.28 |
| DO 1100 09121807101 | n/a | Collection Services | 1121 | 03/04/2010 | Paid | $55.72 |
| DO 1100 09121807101 | n/a | Collection Services | 151 | 03/04/2010 | Paid | $95.43 |
| DO 1100 09121807101 | n/a | Collection Services | 141 | 03/04/2010 | Paid | $51.11 |
| DO 1100 09121807101 | n/a | Collection Services | 1111 | 03/04/2010 | Paid | $1,368.81 |