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 10062928809

Total:$9,816.93

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 151 06/30/2010 Paid $964.34
DO 1100 10042218019 n/a Collection Services 171 06/30/2010 Paid $1,670.24
DO 1100 10042218019 n/a Collection Services 1111 06/30/2010 Paid $1,387.20
DO 1100 10042218019 n/a Collection Services 111 06/30/2010 Paid $29.55
DO 1100 10042218019 n/a Collection Services 131 06/30/2010 Paid $592.29
DO 1100 10042218019 n/a Collection Services 181 06/30/2010 Paid $497.62
DO 1100 10042218019 n/a Collection Services 191 06/30/2010 Paid $1,539.78
DO 1100 10042218019 n/a Collection Services 121 06/30/2010 Paid $10.26
DO 1100 10042218019 n/a Collection Services 141 06/30/2010 Paid $2,071.03
DO 1100 10042218019 n/a Collection Services 1101 06/30/2010 Paid $1,046.52
DO 1100 10042218019 n/a Collection Services 161 06/30/2010 Paid $8.10
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