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 10082334622

Total:$10,905.12

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 151 08/24/2010 Paid $922.76
DO 1100 10062924232 n/a Collection Services 121 08/24/2010 Paid $736.72
DO 1100 10062924232 n/a Collection Services 141 08/24/2010 Paid $222.20
DO 1100 10062924232 n/a Collection Services 1111 08/24/2010 Paid $1,643.93
DO 1100 10062924232 n/a Collection Services 111 08/24/2010 Paid $36.00
DO 1100 10062924232 n/a Collection Services 191 08/24/2010 Paid $1,405.57
DO 1100 10062924232 n/a Collection Services 171 08/24/2010 Paid $1,594.73
DO 1100 10062924232 n/a Collection Services 161 08/24/2010 Paid $319.02
DO 1100 10062924232 n/a Collection Services 1121 08/24/2010 Paid $968.60
DO 1100 10062924232 n/a Collection Services 1131 08/24/2010 Paid $2,262.59
DO 1100 10062924232 n/a Collection Services 181 08/24/2010 Paid $20.81
DO 1100 10062924232 n/a Collection Services 1101 08/24/2010 Paid $660.35
DO 1100 10062924232 n/a Collection Services 131 08/24/2010 Paid $111.84
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