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 11060624600

Total:$14,572.80

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 11052317331 n/a Collection Services 1131 06/07/2011 Paid $50.49
DO 1100 11052317331 n/a Collection Services 191 06/07/2011 Paid $789.80
DO 1100 11052317331 n/a Collection Services 1121 06/07/2011 Paid $1,194.10
DO 1100 11052317331 n/a Collection Services 1111 06/07/2011 Paid $4.50
DO 1100 11052317331 n/a Collection Services 1221 06/07/2011 Paid $4.50
DO 1100 11052317331 n/a Collection Services 1141 06/07/2011 Paid $339.41
DO 1100 11052317331 n/a Collection Services 161 06/07/2011 Paid $366.18
DO 1100 11052317331 n/a Collection Services 181 06/07/2011 Paid $1,208.83
DO 1100 11052317331 n/a Collection Services 1161 06/07/2011 Paid $411.86
DO 1100 11052317331 n/a Collection Services 1171 06/07/2011 Paid $845.63
DO 1100 11052317331 n/a Collection Services 1181 06/07/2011 Paid $120.00
DO 1100 11052317331 n/a Collection Services 1231 06/07/2011 Paid $9.08
DO 1100 11052317331 n/a Collection Services 151 06/07/2011 Paid $120.00
DO 1100 11052317331 n/a Collection Services 1151 06/07/2011 Paid $4.50
DO 1100 11052317331 n/a Collection Services 111 06/07/2011 Paid $1,382.05
DO 1100 11052317331 n/a Collection Services 171 06/07/2011 Paid $435.71
DO 1100 11052317331 n/a Collection Services 1201 06/07/2011 Paid $2,816.43
DO 1100 11052317331 n/a Collection Services 1211 06/07/2011 Paid $458.68
DO 1100 11052317331 n/a Collection Services 121 06/07/2011 Paid $310.36
DO 1100 11052317331 n/a Collection Services 131 06/07/2011 Paid $65.03
DO 1100 11052317331 n/a Collection Services 1101 06/07/2011 Paid $837.63
DO 1100 11052317331 n/a Collection Services 141 06/07/2011 Paid $553.54
DO 1100 11052317331 n/a Collection Services 1191 06/07/2011 Paid $350.46
DO 1100 11052317331 n/a Collection Services 1241 06/07/2011 Paid $1,894.03
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