Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | PRM 1100 18010508693 |
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 17101301054 | n/a | Collection Services | 121 | 01/08/2018 | Paid | $2,631.54 |
| DO 1100 17101301054 | n/a | Collection Services | 111 | 01/08/2018 | Paid | $1,160.77 |