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 14050822578

Total:$12,271.58

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 141 05/09/2014 Paid $1,035.80
DO 1100 13110102543 n/a Collection Services 131 05/09/2014 Paid $168.16
DO 1100 13110102543 n/a Collection Services 111 05/09/2014 Paid $2,817.67
DO 1100 13110102543 n/a Collection Services 121 05/09/2014 Paid $1,060.01
DO 1100 13110102543 n/a Collection Services 151 05/09/2014 Paid $6,660.25
DO 1100 13110102543 n/a Collection Services 171 05/09/2014 Paid $399.64
DO 1100 13110102543 n/a Collection Services 161 05/09/2014 Paid $130.05
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