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 11072929646 |
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 | 08/01/2011 | Paid | $1,708.42 |
| DO 1100 11052317331 | n/a | Collection Services | 121 | 08/01/2011 | Paid | $289.86 |
| DO 1100 11052317331 | n/a | Collection Services | 111 | 08/01/2011 | Paid | $29.85 |
| DO 1100 11052317331 | n/a | Collection Services | 131 | 08/01/2011 | Paid | $117.30 |