PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOLIX, INC. |
PAYMENT REQUEST | PRM 1100 13051022510 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13042612898 | n/a | Accounting and Billing Services (Including Payroll | 111 | 05/13/2013 | Paid | $41,390.83 |
DO 1100 13042612898 | n/a | Accounting and Billing Services (Including Payroll | 121 | 05/13/2013 | Paid | $41,390.83 |
DO 1100 13042612898 | n/a | Accounting and Billing Services (Including Payroll | 131 | 05/13/2013 | Paid | $41,390.83 |