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 10101902125

Total:$3,411.11

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 10/20/2010 Paid $338.30
DO 1100 10062924232 n/a Collection Services 111 10/20/2010 Paid $1,164.45
DO 1100 10062924232 n/a Collection Services 141 10/20/2010 Paid $616.24
DO 1100 10062924232 n/a Collection Services 131 10/20/2010 Paid $1,250.80
DO 1100 10062924232 n/a Collection Services 121 10/20/2010 Paid $41.32
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