PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11112805425 |
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 | 161 | 11/29/2011 | Paid | $137.56 |
DO 1100 11100500340 | n/a | Collection Services | 141 | 11/29/2011 | Paid | $173.24 |
DO 1100 11100500340 | n/a | Collection Services | 131 | 11/29/2011 | Paid | $204.26 |
DO 1100 11100500340 | n/a | Collection Services | 121 | 11/29/2011 | Paid | $160.00 |
DO 1100 11100500340 | n/a | Collection Services | 151 | 11/29/2011 | Paid | $70.02 |
DO 1100 11100500340 | n/a | Collection Services | 111 | 11/29/2011 | Paid | $117.45 |
DO 1100 11100500340 | n/a | Collection Services | 171 | 11/29/2011 | Paid | $52.82 |