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 |
DOM 1100 MAX104512 | Collection Services | 111 | 06/21/2022 | Paid | $6,061.52 |
DOM 1100 MAX107530 | Collection Services | 111 | 06/21/2022 | Paid | $3,298.41 |
DOM 1100 MAX104512 | Collection Services | 111 | 06/07/2022 | Paid | $2,338.34 |
DOM 1100 MAX104512 | Collection Services | 111 | 06/06/2022 | Paid | $1,634.93 |