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 14073031801

Total:$10,055.02

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 07/31/2014 Paid $465.17
DO 1100 13110102543 n/a Collection Services 161 07/31/2014 Paid $798.64
DO 1100 13110102543 n/a Collection Services 111 07/31/2014 Paid $1,252.26
DO 1100 13110102543 n/a Collection Services 141 07/31/2014 Paid $2,622.30
DO 1100 13110102543 n/a Collection Services 121 07/31/2014 Paid $271.55
DO 1100 13110102543 n/a Collection Services 131 07/31/2014 Paid $4,645.10
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