PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 19092333347 |
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 18100100166 | MA 1100 NA180000039 | Collection Services | 121 | 09/24/2019 | Paid | $490.28 |
DO 1100 18100100166 | MA 1100 NA180000039 | Collection Services | 111 | 09/24/2019 | Paid | $968.98 |