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 14092638201 |
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 14073117927 | n/a | Collection Services | 151 | 09/29/2014 | Paid | $245.16 |
| DO 1100 14073117927 | n/a | Collection Services | 171 | 09/29/2014 | Paid | $466.82 |
| DO 1100 14073117927 | n/a | Collection Services | 191 | 09/29/2014 | Paid | $1,513.39 |
| DO 1100 14073117927 | n/a | Collection Services | 121 | 09/29/2014 | Paid | $786.29 |
| DO 1100 14073117927 | n/a | Collection Services | 111 | 09/29/2014 | Paid | $341.54 |
| DO 1100 14073117927 | n/a | Collection Services | 181 | 09/29/2014 | Paid | $30.00 |
| DO 1100 14073117927 | n/a | Collection Services | 131 | 09/29/2014 | Paid | $355.74 |
| DO 1100 14073117927 | n/a | Collection Services | 1101 | 09/29/2014 | Paid | $475.57 |
| DO 1100 14073117927 | n/a | Collection Services | 161 | 09/29/2014 | Paid | $2,434.57 |
| DO 1100 14073117927 | n/a | Collection Services | 1111 | 09/29/2014 | Paid | $1,031.88 |
| DO 1100 14073117927 | n/a | Collection Services | 1121 | 09/29/2014 | Paid | $673.19 |
| DO 1100 14073117927 | n/a | Collection Services | 1131 | 09/29/2014 | Paid | $1,677.85 |
| DO 1100 14073117927 | n/a | Collection Services | 141 | 09/29/2014 | Paid | $1,082.57 |