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 MAX106790 | Collection Services | 111 | 06/28/2022 | Paid | $3,233.18 |
DOM 1100 MAX106790 | Collection Services | 111 | 06/21/2022 | Paid | $3,413.77 |
DOM 1100 MAX106790 | Collection Services | 111 | 06/21/2022 | Paid | $8,217.58 |
DOM 1100 MAX106790 | Collection Services | 111 | 06/07/2022 | Paid | $6,796.24 |
DOM 1100 MAX106790 | Collection Services | 111 | 06/07/2022 | Paid | $7,641.10 |