PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11083133207 |
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 | 111 | 09/01/2011 | Paid | $4.50 |
DO 1100 11080322357 | n/a | Collection Services | 121 | 09/01/2011 | Paid | $283.85 |
DO 1100 11080322357 | n/a | Collection Services | 131 | 09/01/2011 | Paid | $1,089.13 |