Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 16122107795 |
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 16100500431 | n/a | Collection Services | 121 | 12/22/2016 | Paid | $6,279.63 |
| DO 1100 16100500431 | n/a | Collection Services | 111 | 12/22/2016 | Paid | $5,549.65 |