Data Drill Down for September & 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 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $7,135.40 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $3,055.04 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $5,020.70 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $8,106.03 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $5,711.05 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $9,033.07 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $1,051.11 |
| DOM 1100 MAX106790 | Collection Services | 111 | 09/29/2022 | Paid | $4,452.13 |