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 14070828653

Total:$6,093.58

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 121 07/09/2014 Paid $1,619.55
DO 1100 13110102543 n/a Collection Services 171 07/09/2014 Paid $400.37
DO 1100 13110102543 n/a Collection Services 161 07/09/2014 Paid $812.85
DO 1100 13110102543 n/a Collection Services 141 07/09/2014 Paid $1,560.74
DO 1100 13110102543 n/a Collection Services 111 07/09/2014 Paid $539.84
DO 1100 13110102543 n/a Collection Services 131 07/09/2014 Paid $596.68
DO 1100 13110102543 n/a Collection Services 151 07/09/2014 Paid $563.55
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