Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 13040518997 |
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 12100800786 | n/a | Collection Services | 131 | 04/08/2013 | Paid | $95.30 |
| DO 1100 12100800786 | n/a | Collection Services | 111 | 04/08/2013 | Paid | $40.79 |
| DO 1100 12100800786 | n/a | Collection Services | 141 | 04/08/2013 | Paid | $254.32 |
| DO 1100 12100800786 | n/a | Collection Services | 121 | 04/08/2013 | Paid | $140.43 |