Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 11052023330 |
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 11032212894 | n/a | Collection Services | 121 | 05/23/2011 | Paid | $1,555.81 |
| DO 1100 11032212894 | n/a | Collection Services | 141 | 05/23/2011 | Paid | $1,049.60 |
| DO 1100 11032212894 | n/a | Collection Services | 151 | 05/23/2011 | Paid | $1,086.48 |
| DO 1100 11032212894 | n/a | Collection Services | 111 | 05/23/2011 | Paid | $526.40 |
| DO 1100 11032212894 | n/a | Collection Services | 131 | 05/23/2011 | Paid | $924.47 |
| DO 1100 11032212894 | n/a | Collection Services | 171 | 05/23/2011 | Paid | $145.14 |
| DO 1100 11032212894 | n/a | Collection Services | 161 | 05/23/2011 | Paid | $1,277.73 |