PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 13080931896 |
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 | 141 | 08/12/2013 | Paid | $318.62 |
DO 1100 12100800791 | n/a | Collection Services | 131 | 08/12/2013 | Paid | $38.85 |
DO 1100 12100800791 | n/a | Collection Services | 111 | 08/12/2013 | Paid | $25.51 |
DO 1100 12100800791 | n/a | Collection Services | 161 | 08/12/2013 | Paid | $414.84 |
DO 1100 12100800791 | n/a | Collection Services | 171 | 08/12/2013 | Paid | $52.51 |
DO 1100 12100800791 | n/a | Collection Services | 121 | 08/12/2013 | Paid | $101.82 |
DO 1100 12100800791 | n/a | Collection Services | 151 | 08/12/2013 | Paid | $46.65 |