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 10031818292 |
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 | 191 | 03/19/2010 | Paid | $292.08 |
| DO 1100 09121807101 | n/a | Collection Services | 1111 | 03/19/2010 | Paid | $129.20 |
| DO 1100 09121807101 | n/a | Collection Services | 111 | 03/19/2010 | Paid | $294.34 |
| DO 1100 09121807101 | n/a | Collection Services | 1101 | 03/19/2010 | Paid | $886.44 |
| DO 1100 09121807101 | n/a | Collection Services | 141 | 03/19/2010 | Paid | $3,255.55 |
| DO 1100 09121807101 | n/a | Collection Services | 131 | 03/19/2010 | Paid | $68.86 |
| DO 1100 09121807101 | n/a | Collection Services | 161 | 03/19/2010 | Paid | $92.64 |
| DO 1100 09121807101 | n/a | Collection Services | 181 | 03/19/2010 | Paid | $4.50 |
| DO 1100 09121807101 | n/a | Collection Services | 151 | 03/19/2010 | Paid | $71.80 |
| DO 1100 09121807101 | n/a | Collection Services | 1121 | 03/19/2010 | Paid | $1,020.38 |
| DO 1100 09121807101 | n/a | Collection Services | 171 | 03/19/2010 | Paid | $2,698.23 |
| DO 1100 09121807101 | n/a | Collection Services | 121 | 03/19/2010 | Paid | $540.96 |