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 14010810070 |
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 13110102543 | n/a | Collection Services | 171 | 01/09/2014 | Paid | $471.19 |
| DO 1100 13110102543 | n/a | Collection Services | 161 | 01/09/2014 | Paid | $200.96 |
| DO 1100 13110102543 | n/a | Collection Services | 111 | 01/09/2014 | Paid | $401.29 |
| DO 1100 13110102543 | n/a | Collection Services | 141 | 01/09/2014 | Paid | $125.63 |
| DO 1100 13110102543 | n/a | Collection Services | 151 | 01/09/2014 | Paid | $1,407.41 |
| DO 1100 13110102543 | n/a | Collection Services | 131 | 01/09/2014 | Paid | $682.50 |
| DO 1100 13110102543 | n/a | Collection Services | 181 | 01/09/2014 | Paid | $124.07 |
| DO 1100 13110102543 | n/a | Collection Services | 121 | 01/09/2014 | Paid | $101.85 |