Data Drill Down for October & 2021
Purchase Order
| PAYEE | ACCOUNT CONTROL TECHNOLOGY, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX102737 | Collection Services | 111 | 10/25/2021 | Paid | $2,491.65 |
| DOM 1100 MAX102737 | Collection Services | 111 | 10/14/2021 | Paid | $1,701.52 |
| DOM 1100 MAX102737 | Collection Services | 111 | 10/14/2021 | Paid | $756.31 |
| DOM 1100 MAX100376 | Collection Services | 111 | 10/07/2021 | Paid | $2,429.48 |