PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11101801761 |
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 11100500340 | n/a | Collection Services | 141 | 10/19/2011 | Paid | $736.92 |
DO 1100 11100500340 | n/a | Collection Services | 111 | 10/19/2011 | Paid | $115.66 |
DO 1100 11100500340 | n/a | Collection Services | 131 | 10/19/2011 | Paid | $377.24 |
DO 1100 11100500340 | n/a | Collection Services | 121 | 10/19/2011 | Paid | $40.00 |