Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 12082331438

Total:$1,091.76

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 151 08/24/2012 Paid $60.63
DO 1100 11100500344 n/a Collection Services 131 08/24/2012 Paid $73.34
DO 1100 11100500344 n/a Collection Services 111 08/24/2012 Paid $36.85
DO 1100 11100500344 n/a Collection Services 141 08/24/2012 Paid $38.30
DO 1100 11100500344 n/a Collection Services 121 08/24/2012 Paid $882.64
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