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 10093039049

Total:$6,047.94

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 10/01/2010 Paid $1,777.99
DO 1100 10062924232 n/a Collection Services 121 10/01/2010 Paid $1,577.12
DO 1100 10062924232 n/a Collection Services 111 10/01/2010 Paid $548.97
DO 1100 10062924232 n/a Collection Services 161 10/01/2010 Paid $312.92
DO 1100 10062924232 n/a Collection Services 131 10/01/2010 Paid $604.47
DO 1100 10062924232 n/a Collection Services 171 10/01/2010 Paid $271.18
DO 1100 10062924232 n/a Collection Services 141 10/01/2010 Paid $955.29
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