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Data Drill Down for April & 2024

Purchase Order
PAYEE TRANSWORLD SYSTEMS INC
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PURCHASE ORDER Select a purchase order.

Total:$7,280.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX188539 COLLECTION SERVICES, FINANCIAL DEBT 111 04/26/2024 Paid $2,173.97
DOM 1100 MAX188539 COLLECTION SERVICES, FINANCIAL DEBT 111 04/26/2024 Paid $5,106.89
DOM 1100 MAX188539 COLLECTION SERVICES, FINANCIAL DEBT 111 04/22/2024 Paid $5,017.06
DOM 1100 MAX167582 Collection Services 111 04/09/2024 Paid $4,016.63
DOM 1100 MAX167582 Collection Services 111 04/09/2024 Paid $490.44
DOM 1100 MAX167582 Collection Services 111 04/09/2024 Paid $3,678.07
DOM 1100 MAX167582 Collection Services 111 04/09/2024 Paid $2,165.83
DOM 1100 MAX167582 Collection Services 121 04/09/2024 Paid $6,023.11
DOM 1100 MAX167582 Collection Services 111 04/09/2024 Paid $3,702.45
DOM 1100 MAX167582 Collection Services 111 04/09/2024 Paid $4,836.11
DOM 1100 MAX188539 COLLECTION SERVICES, FINANCIAL DEBT 111 04/09/2024 Paid $5,812.19
DOM 1100 MAX188539 COLLECTION SERVICES, FINANCIAL DEBT 111 04/09/2024 Paid $2,599.05
DOM 1100 MAX167582 Collection Services 111 04/08/2024 Paid $2,422.92
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