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 13020613303

Total:$1,032.98

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 12100800791 n/a Collection Services 151 02/07/2013 Paid $614.50
DO 1100 12100800791 n/a Collection Services 141 02/07/2013 Paid $61.84
DO 1100 12100800791 n/a Collection Services 131 02/07/2013 Paid $161.36
DO 1100 12100800791 n/a Collection Services 121 02/07/2013 Paid $126.00
DO 1100 12100800791 n/a Collection Services 111 02/07/2013 Paid $69.28
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