PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 11032917953 |
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 | 111 | 03/31/2011 | Paid | $1,567.80 |
DO 1100 10072026131 | n/a | Collection Services | 121 | 03/31/2011 | Paid | $808.04 |
DO 1100 10072026131 | n/a | Collection Services | 131 | 03/31/2011 | Paid | $1,010.97 |
DO 1100 10072026131 | n/a | Collection Services | 141 | 03/31/2011 | Paid | $1,552.89 |