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 11011810694 |
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 10111704561 | n/a | Collection Services | 111 | 01/19/2011 | Paid | $89.85 |
| DO 1100 10111704561 | n/a | Collection Services | 161 | 01/19/2011 | Paid | $50.00 |
| DO 1100 10111704561 | n/a | Collection Services | 121 | 01/19/2011 | Paid | $595.67 |
| DO 1100 10111704561 | n/a | Collection Services | 141 | 01/19/2011 | Paid | $1,929.79 |
| DO 1100 10111704561 | n/a | Collection Services | 151 | 01/19/2011 | Paid | $283.42 |
| DO 1100 10111704561 | n/a | Collection Services | 131 | 01/19/2011 | Paid | $1,379.65 |