PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 13052123378 |
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 | 111 | 05/22/2013 | Paid | $14.21 |
DO 1100 12100800791 | n/a | Collection Services | 141 | 05/22/2013 | Paid | $56.45 |
DO 1100 12100800791 | n/a | Collection Services | 131 | 05/22/2013 | Paid | $100.68 |
DO 1100 12100800791 | n/a | Collection Services | 121 | 05/22/2013 | Paid | $90.84 |