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 11062826725

Total:$3,546.79

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 141 06/29/2011 Paid $1,964.61
DO 1100 11052317331 n/a Collection Services 111 06/29/2011 Paid $581.35
DO 1100 11052317331 n/a Collection Services 151 06/29/2011 Paid $824.45
DO 1100 11052317331 n/a Collection Services 121 06/29/2011 Paid $28.84
DO 1100 11052317331 n/a Collection Services 131 06/29/2011 Paid $147.54
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