Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 12070226211 |
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 | 131 | 07/03/2012 | Paid | $4.25 |
| DO 1100 11100500344 | n/a | Collection Services | 111 | 07/03/2012 | Paid | $31.57 |
| DO 1100 11100500344 | n/a | Collection Services | 141 | 07/03/2012 | Paid | $634.60 |
| DO 1100 11100500344 | n/a | Collection Services | 121 | 07/03/2012 | Paid | $363.70 |