PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 11081931933 |
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 | 131 | 08/24/2011 | Paid | $1,083.05 |
DO 1100 11032212894 | n/a | Collection Services | 121 | 08/24/2011 | Paid | $1,080.33 |
DO 1100 11032212894 | n/a | Collection Services | 111 | 08/24/2011 | Paid | $78.34 |