Purchase Order
PAYEE | CONTRACT CALLERS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX101494 | Collection Services | 111 | 10/07/2021 | Paid | $6,412.51 |