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 MAX102839 | Collection Services | 111 | 01/18/2022 | Paid | $4,700.68 |
DOM 1100 MAX102839 | Collection Services | 111 | 01/18/2022 | Paid | $1,801.23 |