Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NCO FINANCIAL SYSTEMS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 15040920698 Collection Services 04/10/2015 Paid $993.73
PRM 1100 14120206392 Collection Services 12/03/2014 Paid $5,484.02
PRM 1100 14120206297 Collection Services 12/02/2014 Paid $717.26
PRM 1100 14120206299 Collection Services 12/02/2014 Paid $639.00
PRM 1100 14120206301 Collection Services 12/02/2014 Paid $916.28
PRM 1100 14120206305 Collection Services 12/02/2014 Paid $2,060.22
PRM 1100 14100800839 Collection Services 10/09/2014 Paid $1,806.12
PRM 1100 14100300313 Collection Services 10/06/2014 Paid $1,183.38
PRM 1100 14100300315 Collection Services 10/06/2014 Paid $5,241.87
PRM 1100 14100300318 Collection Services 10/06/2014 Paid $21.60
PRM 1100 14100300321 Collection Services 10/06/2014 Paid $5,666.79
PRM 1100 14092638201 Collection Services 09/29/2014 Paid $11,114.57
PRM 1100 14073131963 Collection Services 08/01/2014 Paid $452.47
PRM 1100 14073031796 Collection Services 07/31/2014 Paid $886.72
PRM 1100 14073031801 Collection Services 07/31/2014 Paid $10,055.02
PRM 1100 14070828651 Collection Services 07/09/2014 Paid $999.11
PRM 1100 14070828653 Collection Services 07/09/2014 Paid $6,093.58
PRM 1100 14060425228 Collection Services 06/05/2014 Paid $3,442.42
PRM 1100 14051623474 Collection Services 05/19/2014 Paid $1,584.95
PRM 1100 14050822578 Collection Services 05/09/2014 Paid $12,271.58
PRM 1100 14042921422 Collection Services 04/30/2014 Paid $3,131.10
PRM 1100 14042921424 Collection Services 04/30/2014 Paid $654.35
PRM 1100 14040819336 Collection Services 04/09/2014 Paid $2,822.43
PRM 1100 14030615409 Collection Services 03/07/2014 Paid $6,111.27
PRM 1100 14010810070 Collection Services 01/09/2014 Paid $3,514.90
PRM 1100 13121808337 Collection Services 12/19/2013 Paid $116.51
PRM 1100 13121307788 Collection Services 12/16/2013 Paid $779.79
PRM 1100 13120406753 Collection Services 12/05/2013 Paid $643.81
PRM 1100 13120206418 Collection Services 12/03/2013 Paid $766.40
PRM 1100 13120206420 Collection Services 12/03/2013 Paid $4,142.95
PRM 1100 13101401217 Collection Services 10/15/2013 Paid $652.75
PRM 1100 13080931896 Collection Services 08/12/2013 Paid $998.80
PRM 1100 13071828958 Collection Services 07/19/2013 Paid $1,337.66
PRM 1100 13060524931 Collection Services 06/06/2013 Paid $24.05
PRM 1100 13052123376 Collection Services 05/22/2013 Paid $892.53
PRM 1100 13052123378 Collection Services 05/22/2013 Paid $262.18
PRM 1100 13040819097 Collection Services 04/09/2013 Paid $277.93
PRM 1100 13021213773 Collection Services 02/13/2013 Paid $301.50
PRM 1100 13020613303 Collection Services 02/07/2013 Paid $1,032.98
PRM 1100 13012512113 Collection Services 01/28/2013 Paid $6.20
PRM 1100 13011110419 Collection Services 01/14/2013 Paid $76.76
PRM 1100 12112705826 Collection Services 11/28/2012 Paid $622.73
PRM 1100 12101701844 Collection Services 10/18/2012 Paid $262.92
PRM 1100 12100900966 Collection Services 10/10/2012 Paid $2,468.79
PRM 1100 12092534879 Collection Services 09/26/2012 Paid $69.68
PRM 1100 12092534881 Collection Services 09/26/2012 Paid $193.33
PRM 1100 12092534883 Collection Services 09/26/2012 Paid $561.01
PRM 1100 12082331439 Collection Services 08/24/2012 Paid $67.94
PRM 1100 12082331441 Collection Services 08/24/2012 Paid $547.82
PRM 1100 12082331443 Collection Services 08/24/2012 Paid $24.10
PRM 1100 12082331445 Collection Services 08/24/2012 Paid $550.96
PRM 1100 12071327393 Collection Services 07/16/2012 Paid $1,588.49
PRM 1100 12070326402 Collection Services 07/05/2012 Paid $204.36
PRM 1100 12062926088 Collection Services 07/02/2012 Paid $849.92
PRM 1100 12062926090 Collection Services 07/02/2012 Paid $22.31
PRM 1100 12062926092 Collection Services 07/02/2012 Paid $152.40
PRM 1100 12050220281 Collection Services 05/03/2012 Paid $2,520.03
PRM 1100 12042719928 Collection Services 04/30/2012 Paid $700.00
PRM 1100 12032116212 Collection Services 03/22/2012 Paid $6,821.94
PRM 1100 12022813739 Collection Services 02/29/2012 Paid $186.69
PRM 1100 12022213085 Collection Services 02/23/2012 Paid $408.31
PRM 1100 12013111108 Collection Services 02/01/2012 Paid $306.60
PRM 1100 12010909019 Collection Services 01/10/2012 Paid $1,365.75
PRM 1100 11112805425 Collection Services 11/29/2011 Paid $915.35
PRM 1100 11110803989 Collection Services 11/09/2011 Paid $1,133.61
PRM 1100 11101801761 Collection Services 10/19/2011 Paid $1,269.82
PRM 1100 11101100997 Collection Services 10/12/2011 Paid $20.64
PRM 1100 11100500361 Collection Services 10/06/2011 Paid $636.86
PRM 1100 11100400198 Collection Services 10/05/2011 Paid $3,915.91
PRM 1100 11100300013 Collection Services 10/04/2011 Paid $31.76
PRM 1100 11092335235 Collection Services 09/26/2011 Paid $3,947.00
PRM 1100 11083133207 Collection Services 09/01/2011 Paid $1,377.48
PRM 1100 11082332246 Collection Services 08/24/2011 Paid $851.44
PRM 1100 11082232086 Collection Services 08/23/2011 Paid $646.58
PRM 1100 11081931928 Collection Services 08/22/2011 Paid $1,935.14
PRM 1100 11081231219 Collection Services 08/15/2011 Paid $5,918.56
PRM 1100 11080830517 Collection Services 08/09/2011 Paid $6,966.38
PRM 1100 11072929646 Collection Services 08/01/2011 Paid $2,145.43
PRM 1100 11070527320 Collection Services 07/06/2011 Paid $1,366.25
PRM 1100 11062826725 Collection Services 06/29/2011 Paid $3,546.79
PRM 1100 11060624600 Collection Services 06/07/2011 Paid $14,572.80
PRM 1100 11060124198 Collection Services 06/02/2011 Paid $1,338.25
PRM 1100 11041820042 Collection Services 04/19/2011 Paid $730.81
PRM 1100 11040418662 Collection Services 04/05/2011 Paid $1,857.07
PRM 1100 11032917948 Collection Services 03/30/2011 Paid $13,952.19
PRM 1100 11030916024 Collection Services 03/10/2011 Paid $916.76
PRM 1100 11030815806 Collection Services 03/09/2011 Paid $7,971.71
PRM 1100 11021413458 Collection Services 02/15/2011 Paid $2,265.20
PRM 1100 11013112298 Collection Services 02/01/2011 Paid $4,038.80
PRM 1100 11011810694 Collection Services 01/19/2011 Paid $4,328.38
PRM 1100 11011009988 Collection Services 01/11/2011 Paid $4,745.31
PRM 1100 11010309155 Collection Services 01/04/2011 Paid $4,267.44
PRM 1100 10121507838 Collection Services 12/16/2010 Paid $1,831.17
PRM 1100 10120606938 Collection Services 12/07/2010 Paid $4,875.68
PRM 1100 10120306802 Collection Services 12/06/2010 Paid $11,976.92
PRM 1100 10120306803 Collection Services 12/06/2010 Paid $202.12
PRM 1100 10111004628 Collection Services 11/12/2010 Paid $4,456.55
PRM 1100 10110804337 Collection Services 11/09/2010 Paid $5,619.91
PRM 1100 10102703196 Collection Services 10/28/2010 Paid $819.71
PRM 1100 10101902125 Collection Services 10/20/2010 Paid $3,411.11
PRM 1100 10100400126 Collection Services 10/05/2010 Paid $6,095.58
PRM 1100 10093039049 Collection Services 10/01/2010 Paid $6,047.94
PRM 1100 10093039050 Collection Services 10/01/2010 Paid $665.55
PRM 1100 10083035423 Collection Services 08/31/2010 Paid $803.03
PRM 1100 10082334622 Collection Services 08/24/2010 Paid $10,905.12
PRM 1100 10080332578 Collection Services 08/04/2010 Paid $11,100.92
PRM 1100 10062928809 Collection Services 06/30/2010 Paid $9,816.93
PRM 1100 10062428247 Collection Services 06/25/2010 Paid $2,001.54
PRM 1100 10060225794 Collection Services 06/03/2010 Paid $13,630.96
PRM 1100 10051924460 Collection Services 05/20/2010 Paid $14,437.27
PRM 1100 10051824324 Collection Services 05/19/2010 Paid $6,096.81
PRM 1100 10031818292 Collection Services 03/19/2010 Paid $9,354.98
PRM 1100 10030316162 Collection Services 03/04/2010 Paid $9,857.78
PRM 1100 10020212843 Collection Services 02/03/2010 Paid $957.21
PRM 1100 10012511820 Collection Services 01/26/2010 Paid $3,402.82
PRM 1100 10010609904 Collection Services 01/07/2010 Paid $4,621.13
PRM 1100 10010509773 Collection Services 01/06/2010 Paid $24,026.60
GAX 1100 09111003094 11/20/2009 Paid ($321.29)
PRM 1100 09111905595 Collection Services 11/20/2009 Paid $11,595.01
PRM 1100 09111905596 Collection Services 11/20/2009 Paid $149.25
PRM 1100 09110904455 Collection Services 11/10/2009 Paid $107.94
GAX 1100 09101401041 11/04/2009 Paid ($133.16)
GAX 1100 09101501149 11/04/2009 Paid ($61.70)
PRM 1100 09110303707 Collection Services 11/04/2009 Paid $5,457.57
PRM 1100 09102102289 Collection Services 10/22/2009 Paid $4,222.04
GAX 1100 09091426242 10/14/2009 Paid ($21.16)
GAX 1100 09092427101 10/14/2009 Paid ($381.29)
PRM 1100 09101301410 Collection Services 10/14/2009 Paid $5,030.86
PRM 1100 09100700608 Collection Services 10/08/2009 Paid $2,288.88
PRM 1100 09092444894 Collection Services 09/25/2009 Paid $3,278.83
PRM 1100 09092244500 Collection Services 09/23/2009 Paid $199.97
GAX 1100 09091526318 09/22/2009 Paid ($44.72)
PRM 1100 09092144358 Collection Services 09/22/2009 Paid $2,915.79
PRM 1100 09082841985 Collection Services 08/31/2009 Paid $6,346.82
GAX 1100 09082424555 08/28/2009 Paid ($71.29)
PRM 1100 09082741876 Collection Services 08/28/2009 Paid $631.75
GAX 1100 09081323788 08/19/2009 Paid ($30.54)
PRM 1100 09081840635 Collection Services 08/19/2009 Paid $2,789.15
GAX 1100 09072322192 08/12/2009 Paid ($22.06)
PRM 1100 09081139724 Collection Services 08/12/2009 Paid $298.99
PRM 1100 09081039541 Collection Services 08/11/2009 Paid $1,680.10
GAX 1100 09072922588 08/03/2009 Paid ($4.50)
PRM 1100 09073138677 Collection Services 08/03/2009 Paid $3,646.36
PRM 1100 09072838071 Collection Services 07/29/2009 Paid $530.21
GAX 1100 09070921043 07/17/2009 Paid ($672.31)
PRM 1100 09071636561 Collection Services 07/17/2009 Paid $2,085.00
GAX 1100 09070921030 07/15/2009 Paid ($131.23)
GAX 1100 09070921031 07/15/2009 Paid ($13.67)
PRM 1100 09071436113 Collection Services 07/15/2009 Paid $7,164.34
GAX 1100 09062920143 07/09/2009 Paid ($1,021.08)
PRM 1100 09070835533 Collection Services 07/09/2009 Paid $4,130.17
GAX 1100 09061018564 06/17/2009 Paid ($167.11)
PRM 1100 09061633192 Collection Services 06/17/2009 Paid $4,973.99
GAX 1100 09052217226 06/10/2009 Paid ($62.20)
PRM 1100 09060932458 Collection Services 06/10/2009 Paid $3,030.75
PRM 1100 09052931198 Collection Services 06/01/2009 Paid $6,557.00
PRM 1100 09052931199 Collection Services 06/01/2009 Paid $971.01
GAX 1100 09050415653 05/20/2009 Paid ($72.91)
PRM 1100 09051929878 Collection Services 05/20/2009 Paid $424.21
PRM 1100 09051129035 Collection Services 05/12/2009 Paid $6,315.37
PRM 1100 09051129036 Collection Services 05/12/2009 Paid $868.67
PRM 1100 09050828895 Collection Services 05/11/2009 Paid $1,485.60
GAX 1100 09041414162 04/17/2009 Paid ($21.70)
GAX 1100 09041414164 04/17/2009 Paid ($45.00)
PRM 1100 09041626074 Collection Services 04/17/2009 Paid $9,348.85
PRM 1100 09032322459 Collection Services 03/24/2009 Paid $8,570.78
PRM 1100 09032322460 Collection Services 03/24/2009 Paid $3,128.06
PRM 1100 09032022312 Collection Services 03/23/2009 Paid $3,007.93
PRM 1100 09031721933 Collection Services 03/18/2009 Paid $4,220.93
GAX 1100 09031212046 03/17/2009 Paid ($1,307.51)
PRM 1100 09031621744 Collection Services 03/17/2009 Paid $3,423.49
PRM 1100 09022018702 Collection Services 02/23/2009 Paid $2,719.90
PRM 1100 09021818319 Collection Services 02/19/2009 Paid $655.39
PRM 1100 09021117525 Collection Services 02/12/2009 Paid $189.38
PRM 1100 09021017314 Collection Services 02/11/2009 Paid $11,287.42
GAX 1100 09011207454 01/20/2009 Paid ($4.50)
PRM 1100 09011614089 Collection Services 01/20/2009 Paid $8,507.18
PRM 1100 08120308806 Collection Services 12/04/2008 Paid $1,569.32
PRM 1100 08120308807 Collection Services 12/04/2008 Paid $3,100.10
PRM 1100 08111406303 Collection Services 11/17/2008 Paid $3,540.83
PRM 1100 08110404855 Collection Services 11/05/2008 Paid $1,747.97
PRM 1100 08103104563 Collection Services 11/03/2008 Paid $3,406.57
PRM 1100 08102703835 Collection Services 10/28/2008 Paid $281.99
PRM 1100 08102403615 Collection Services 10/27/2008 Paid $2,795.49
PRM 1100 08102403616 Collection Services 10/27/2008 Paid $117.63
PRM 1100 08102503800 Collection Services 10/27/2008 Paid $262.96
PRM 1100 08102303400 Collection Services 10/24/2008 Paid $13,598.70
PRM 1100 08100600666 Collection Services 10/07/2008 Paid $440.81