Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 14060625409 |
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 13102902358 | n/a | Collection Services | 111 | 06/09/2014 | Paid | $452.56 |
| DO 1100 13102902358 | n/a | Collection Services | 121 | 06/09/2014 | Paid | $220.12 |
| DO 1100 13102902358 | n/a | Collection Services | 131 | 06/09/2014 | Paid | $280.18 |
| DO 1100 13102902358 | n/a | Collection Services | 141 | 06/09/2014 | Paid | $480.51 |