Purchase Order
PAYEE | I C SYSTEM INC |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX167580 | Collection Services | 111 | 04/24/2024 | Paid | $1,964.29 |
DOM 1100 MAX167580 | Collection Services | 111 | 04/24/2024 | Paid | $1,663.67 |