PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 12071327393 |
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 | 07/16/2012 | Paid | $635.15 |
DO 1100 11100500340 | n/a | Collection Services | 151 | 07/16/2012 | Paid | $448.95 |
DO 1100 11100500340 | n/a | Collection Services | 171 | 07/16/2012 | Paid | $161.66 |
DO 1100 11100500340 | n/a | Collection Services | 161 | 07/16/2012 | Paid | $2.70 |
DO 1100 11100500340 | n/a | Collection Services | 111 | 07/16/2012 | Paid | $71.94 |
DO 1100 11100500340 | n/a | Collection Services | 131 | 07/16/2012 | Paid | $220.08 |
DO 1100 11100500340 | n/a | Collection Services | 121 | 07/16/2012 | Paid | $48.01 |