Data Drill Down for January & 2022
Purchase Order
| PAYEE | CONTRACT CALLERS, 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 MAX102839 | Collection Services | 111 | 01/31/2022 | Paid | $2,788.21 |
| DOM 1100 MAX102839 | Collection Services | 111 | 01/21/2022 | Paid | $7,013.49 |
| 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 |
| DOM 1100 MAX102839 | Collection Services | 111 | 01/13/2022 | Paid | $2,292.16 |
| DOM 1100 MAX102839 | Collection Services | 111 | 01/10/2022 | Paid | $5,725.85 |