Purchase Order
PAYEE | ACCOUNT CONTROL TECHNOLOGY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102737 | Collection Services | 111 | 01/20/2022 | Paid | $918.43 |
DOM 1100 MAX102737 | Collection Services | 111 | 01/20/2022 | Paid | $1,347.12 |