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 14042921422

Total:$3,131.10

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 151 04/30/2014 Paid $579.28
DO 1100 13110102543 n/a Collection Services 111 04/30/2014 Paid $986.86
DO 1100 13110102543 n/a Collection Services 131 04/30/2014 Paid $190.87
DO 1100 13110102543 n/a Collection Services 141 04/30/2014 Paid $346.53
DO 1100 13110102543 n/a Collection Services 121 04/30/2014 Paid $1,027.56
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