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 11081231219 |
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 11080322357 | n/a | Collection Services | 121 | 08/15/2011 | Paid | $44.50 |
| DO 1100 11080322357 | n/a | Collection Services | 191 | 08/15/2011 | Paid | $1,608.73 |
| DO 1100 11080322357 | n/a | Collection Services | 151 | 08/15/2011 | Paid | $433.62 |
| DO 1100 11080322357 | n/a | Collection Services | 181 | 08/15/2011 | Paid | $487.86 |
| DO 1100 11080322357 | n/a | Collection Services | 171 | 08/15/2011 | Paid | $91.17 |
| DO 1100 11080322357 | n/a | Collection Services | 141 | 08/15/2011 | Paid | $1,660.45 |
| DO 1100 11080322357 | n/a | Collection Services | 161 | 08/15/2011 | Paid | $1,360.14 |
| DO 1100 11080322357 | n/a | Collection Services | 111 | 08/15/2011 | Paid | $4.50 |
| DO 1100 11080322357 | n/a | Collection Services | 131 | 08/15/2011 | Paid | $227.59 |