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 MAX107530 | Collection Services | 111 | 06/28/2022 | Paid | $2,390.92 |