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 11030815806 |
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 | 171 | 03/09/2011 | Paid | $31.94 |
| DO 1100 10111704561 | n/a | Collection Services | 151 | 03/09/2011 | Paid | $200.00 |
| DO 1100 10111704561 | n/a | Collection Services | 131 | 03/09/2011 | Paid | $591.20 |
| DO 1100 10111704561 | n/a | Collection Services | 181 | 03/09/2011 | Paid | $894.13 |
| DO 1100 10111704561 | n/a | Collection Services | 121 | 03/09/2011 | Paid | $100.00 |
| DO 1100 10111704561 | n/a | Collection Services | 111 | 03/09/2011 | Paid | $3,480.36 |
| DO 1100 10111704561 | n/a | Collection Services | 141 | 03/09/2011 | Paid | $802.87 |
| DO 1100 10111704561 | n/a | Collection Services | 161 | 03/09/2011 | Paid | $1,871.21 |