Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 10100500413 |
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 10072026131 | n/a | Collection Services | 141 | 10/08/2010 | Paid | $891.59 |
| DO 1100 10072026131 | n/a | Collection Services | 121 | 10/08/2010 | Paid | $160.47 |
| DO 1100 10072026131 | n/a | Collection Services | 131 | 10/08/2010 | Paid | $413.28 |
| DO 1100 10072026131 | n/a | Collection Services | 161 | 10/08/2010 | Paid | $186.60 |
| DO 1100 10072026131 | n/a | Collection Services | 171 | 10/08/2010 | Paid | $526.34 |
| DO 1100 10072026131 | n/a | Collection Services | 111 | 10/08/2010 | Paid | $196.91 |
| DO 1100 10072026131 | n/a | Collection Services | 151 | 10/08/2010 | Paid | $726.20 |