Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 14120206386

Total:$6,748.31

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 14102802200 n/a Collection Services 111 12/03/2014 Paid $2,696.21
DO 1100 14102802200 n/a Collection Services 141 12/03/2014 Paid $651.42
DO 1100 14102802200 n/a Collection Services 161 12/03/2014 Paid $878.05
DO 1100 14102802200 n/a Collection Services 151 12/03/2014 Paid $773.04
DO 1100 14102802200 n/a Collection Services 121 12/03/2014 Paid $893.35
DO 1100 14102802200 n/a Collection Services 131 12/03/2014 Paid $856.24
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