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 14040819336

Total:$2,822.43

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 131 04/09/2014 Paid $634.47
DO 1100 13110102543 n/a Collection Services 121 04/09/2014 Paid $428.62
DO 1100 13110102543 n/a Collection Services 151 04/09/2014 Paid $71.37
DO 1100 13110102543 n/a Collection Services 111 04/09/2014 Paid $517.27
DO 1100 13110102543 n/a Collection Services 141 04/09/2014 Paid $966.31
DO 1100 13110102543 n/a Collection Services 161 04/09/2014 Paid $204.39
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