Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 14092638205 |
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 | 121 | 09/29/2014 | Paid | $507.09 |
| DO 1100 13102902358 | n/a | Collection Services | 131 | 09/29/2014 | Paid | $1,263.44 |
| DO 1100 13102902358 | n/a | Collection Services | 111 | 09/29/2014 | Paid | $623.44 |