Purchase Order
PAYEE | TRANSWORLD SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $1,442.23 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $3,235.78 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $1,693.44 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $2,355.12 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $12,865.17 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $2,031.19 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $4,354.70 |
DOM 1100 MAX131744 | Collection Services | 111 | 01/31/2023 | Paid | $12.38 |