PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 11012711985 |
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 | 121 | 01/31/2011 | Paid | $665.05 |
DO 1100 10072026131 | n/a | Collection Services | 141 | 01/31/2011 | Paid | $432.68 |
DO 1100 10072026131 | n/a | Collection Services | 131 | 01/31/2011 | Paid | $57.52 |
DO 1100 10072026131 | n/a | Collection Services | 111 | 01/31/2011 | Paid | $387.29 |