PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 13071828958 |
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 | 131 | 07/19/2013 | Paid | $386.94 |
DO 1100 12100800791 | n/a | Collection Services | 111 | 07/19/2013 | Paid | $665.50 |
DO 1100 12100800791 | n/a | Collection Services | 151 | 07/19/2013 | Paid | $75.22 |
DO 1100 12100800791 | n/a | Collection Services | 141 | 07/19/2013 | Paid | $198.34 |
DO 1100 12100800791 | n/a | Collection Services | 121 | 07/19/2013 | Paid | $11.66 |