Purchase Order
PAYEE | TRANSWORLD SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX188539 | COLLECTION SERVICES, FINANCIAL DEBT | 111 | 04/26/2024 | Paid | $2,173.97 |
DOM 1100 MAX188539 | COLLECTION SERVICES, FINANCIAL DEBT | 111 | 04/26/2024 | Paid | $5,106.89 |