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 | 09/29/2022 | Paid | $1,090.27 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $761.11 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $3,516.99 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $1,750.71 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $40.97 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $434.23 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $1,430.85 |
DOM 1100 MAX107530 | Collection Services | 111 | 09/29/2022 | Paid | $887.61 |