PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 18091331087 |
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 18020606419 | MA 1100 NA180000039 | Collection Services | 131 | 09/14/2018 | Paid | $412.17 |
DO 1100 18020606419 | MA 1100 NA180000039 | Collection Services | 121 | 09/14/2018 | Paid | $310.27 |
DO 1100 18020606419 | MA 1100 NA180000039 | Collection Services | 111 | 09/14/2018 | Paid | $529.94 |