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 10100400126

Total:$6,095.58

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 111 10/05/2010 Paid $135.52
DO 1100 10062924232 n/a Collection Services 181 10/05/2010 Paid $349.26
DO 1100 10062924232 n/a Collection Services 161 10/05/2010 Paid $4.50
DO 1100 10062924232 n/a Collection Services 191 10/05/2010 Paid $1,388.45
DO 1100 10062924232 n/a Collection Services 131 10/05/2010 Paid $238.39
DO 1100 10062924232 n/a Collection Services 151 10/05/2010 Paid $1,868.02
DO 1100 10062924232 n/a Collection Services 171 10/05/2010 Paid $4.54
DO 1100 10062924232 n/a Collection Services 141 10/05/2010 Paid $605.09
DO 1100 10062924232 n/a Collection Services 121 10/05/2010 Paid $1,501.81
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