Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 14100100028

Total:$5,217.69

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 141 10/02/2014 Paid $753.11
DO 1100 13102902358 n/a Collection Services 171 10/02/2014 Paid $1,577.92
DO 1100 13102902358 n/a Collection Services 111 10/02/2014 Paid $31.09
DO 1100 13102902358 n/a Collection Services 151 10/02/2014 Paid $285.67
DO 1100 13102902358 n/a Collection Services 161 10/02/2014 Paid $2,476.01
DO 1100 13102902358 n/a Collection Services 131 10/02/2014 Paid $2.70
DO 1100 13102902358 n/a Collection Services 121 10/02/2014 Paid $91.19
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