Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 12010909027

Total:$921.18

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 11100500344 n/a Collection Services 161 01/11/2012 Paid $204.81
DO 1100 11100500344 n/a Collection Services 141 01/11/2012 Paid $179.69
DO 1100 11100500344 n/a Collection Services 171 01/11/2012 Paid $29.70
DO 1100 11100500344 n/a Collection Services 151 01/11/2012 Paid $60.53
DO 1100 11100500344 n/a Collection Services 131 01/11/2012 Paid $11.34
DO 1100 11100500344 n/a Collection Services 121 01/11/2012 Paid $229.21
DO 1100 11100500344 n/a Collection Services 111 01/11/2012 Paid $205.90
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