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 10080332578 |
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 10062924232 | n/a | Collection Services | 161 | 08/04/2010 | Paid | $1,848.61 |
| DO 1100 10062924232 | n/a | Collection Services | 111 | 08/04/2010 | Paid | $1,202.56 |
| DO 1100 10062924232 | n/a | Collection Services | 141 | 08/04/2010 | Paid | $1,644.67 |
| DO 1100 10062924232 | n/a | Collection Services | 1101 | 08/04/2010 | Paid | $3,466.88 |
| DO 1100 10062924232 | n/a | Collection Services | 1111 | 08/04/2010 | Paid | $355.76 |
| DO 1100 10062924232 | n/a | Collection Services | 181 | 08/04/2010 | Paid | $156.81 |
| DO 1100 10062924232 | n/a | Collection Services | 191 | 08/04/2010 | Paid | $23.47 |
| DO 1100 10062924232 | n/a | Collection Services | 1131 | 08/04/2010 | Paid | $4.50 |
| DO 1100 10062924232 | n/a | Collection Services | 171 | 08/04/2010 | Paid | $1,127.12 |
| DO 1100 10062924232 | n/a | Collection Services | 121 | 08/04/2010 | Paid | $738.14 |
| DO 1100 10062924232 | n/a | Collection Services | 131 | 08/04/2010 | Paid | $236.92 |
| DO 1100 10062924232 | n/a | Collection Services | 151 | 08/04/2010 | Paid | $246.30 |
| DO 1100 10062924232 | n/a | Collection Services | 1121 | 08/04/2010 | Paid | $49.18 |