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Data Drill Down for January & 2022

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

Total:$2,245.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102735 Collection Services 111 01/18/2022 Paid $771.92
DOM 1100 MAX102735 Collection Services 111 01/18/2022 Paid $8.25
DOM 1100 MAX102735 Collection Services 111 01/18/2022 Paid $1,465.38
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