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 10060225794

Total:$13,630.96

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 10042218019 n/a Collection Services 1121 06/03/2010 Paid $112.77
DO 1100 10042218019 n/a Collection Services 1161 06/03/2010 Paid $927.70
DO 1100 10042218019 n/a Collection Services 181 06/03/2010 Paid $145.51
DO 1100 10042218019 n/a Collection Services 1171 06/03/2010 Paid $1,743.43
DO 1100 10042218019 n/a Collection Services 1151 06/03/2010 Paid $135.49
DO 1100 10042218019 n/a Collection Services 1131 06/03/2010 Paid $581.94
DO 1100 10042218019 n/a Collection Services 191 06/03/2010 Paid $824.82
DO 1100 10042218019 n/a Collection Services 161 06/03/2010 Paid $3,063.65
DO 1100 10042218019 n/a Collection Services 1141 06/03/2010 Paid $1,872.68
DO 1100 10042218019 n/a Collection Services 1101 06/03/2010 Paid $2,227.09
DO 1100 10042218019 n/a Collection Services 1111 06/03/2010 Paid $50.58
DO 1100 10042218019 n/a Collection Services 121 06/03/2010 Paid $723.87
DO 1100 10042218019 n/a Collection Services 171 06/03/2010 Paid $11.77
DO 1100 10042218019 n/a Collection Services 151 06/03/2010 Paid $689.23
DO 1100 10042218019 n/a Collection Services 111 06/03/2010 Paid $232.43
DO 1100 10042218019 n/a Collection Services 141 06/03/2010 Paid $220.65
DO 1100 10042218019 n/a Collection Services 131 06/03/2010 Paid $67.35
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